COMMISSION SALE EXCHANGE FORM

STORE MANAGERS should submit this form for any employee who did not receive credit for a commission eligible product $89.99 & above.

Submissions MUST be made within 5 days of the transaction, otherwise commission may be forfeited.

Before submitting, please review all information: SALESCLERK NUMBERS & NET SALES amount are extremely important for quick processing.
STORE MANAGER*

First NameLast Name
Store #*
DETAILS:*
HOW MANY QUALIFYING (OR NON-QUALIFYING) UNITS WERE SOLD?*
EACH SKU SHOULD BE ENTERED WITH THE ACTUAL NET SALES PRICE
QUALIFYING OR NON-QUALIFYING SKU & NET SALE PRICE*

SKU:NET SALES:
QUALIFYING OR NON-QUALIFYING SKU & NET SALE PRICE

SKU:NET SALES:
QUALIFYING OR NON-QUALIFYING SKU & NET SALE PRICE

SKU:NET SALES:
QUALIFYING OR NON-QUALIFYING SKU & NET SALE PRICE

SKU:NET SALES:
QUALIFYING OR NON-QUALIFYING SKU & NET SALE PRICE

SKU:NET SALES:
SALESPERSON & CLERK# (If blank sale please use BLANK SALE in boxes): *

FIRST & LAST NAME OF SALESPERSON:CLERK#;
SALESPERSON & CLERK# (WHO SALE IS BEING TRANSFERRED TO OR REMOVED FROM): *

FIRST & LAST NAME OF SALESPERSON:CLERK#;
REASON FOR TRANSFER OF SALE:*
Please note the transfer will not be accounted for in the COMPASS REPORT. The transfer of sale will be a manual process on the Operations side to ensure employee is paid correctly. Store Manager will be notified of the APPROVED transfer of sale when complete.
ADMIN ONLY

Thank you for your submission, you will receive an updated JotForm when the transfer of sale is reviewed.
DATE APPROVED:
APPROVER (OPERATIONS/PAYROLL):

Clear
COMMISSION FILE BEFORE & AFTER EXCHANGE:

Cancelof
COMMISSION FILE AFTER EXCHANGE:

Cancelof
NOTES:
Should be Empty:

ADMIN ONLY