ISSGN Monthly Commission statement - Anri Dippenaar

• Dippenaar AD: Monthly commission review

• Prepared by

• Date and Time

  Date

Anri Dippenaar - client base (ISSGN)

• No of STIB (AD)

• No of LTBR (AD)

• No of LSBR (AD)

• No of motor dealerships (AD)

• No of UMA (AD)

• Total

Anri Dippenaar - client base (OFS)

• No of motor dealerships (OFS) -AD

• No of STIB OFS (AD)

• No of LTBR OFS (AD)

• Total

Active clients -

• Commission clients (over 60) plus Fee current

• No. of new clients

• Additional income amount - monthly compliance

• Additional Income and details - adhoc

• No of cancellations/ off's

• Lost income (R)

• Total

Reporting

Areas of Review

• Commission recon to be signed off by debtors control by 12th

  Yes

  No

  N/A

• All commissions for the previous month paid to date

  Yes

  No

• Commission recon sent by 15th

  Yes

  No

  N/A

• Payslips recieved by 30th

  Yes

  No

• Discrepancies/ concerns discussed

  Yes

  No

  N/A

General comments

• Signature

  Sign

Sign off process:

• Compliance officer

  Sign

• Office Manager

  Sign