OH

Commission Calculation & Payable

Calculate agent, manager, referral and external-broker commissions from versioned plans once authoritative deal conditions are met, then move them through approval to payable with full trace, SoD and clawback control.

FIN-06
Calculated — awaiting approval
AED 61,430.00
4 deals · batch CB-2026-07-A
Approved → payable
AED 128,900.00
7 payees · next payrun PR-2026-07
Paid MTD (Jul)
AED 96,410.00
Payrun PR-2026-06 evidence linked
Disputed / clawback
1 / 1
AED 8,400.00 clawback open
Active plan — Residential Sales 2026 · v3 Active Plan studio
Effective
01 Jan 2026 → open · versioned (v1 2024, v2 2025, v3 current)
Trigger condition
SPA signed and ≥10% collected on linked invoices
Pool basis
2.00% of net sale value (tier 1 ≤ AED 2.0M)
Tier 2
2.25% for value > AED 2.0M ≤ 5.0M · Tier 3: 2.50% > 5.0M
Overrides
Allowed on split % only, with reason + independent approval
Clawback rule
100% if deal cancels < 90 days after payment; 50% < 180 days
Split rules (tier 1)
RoleBeneficiary ruleShare %
Listing / selling agentDeal owner at SPA signature60.0
Manager overrideOwner's line manager10.0
ReferralRegistered referral source on lead5.0
HouseAl Manara Properties LLC25.0
Total (must equal pool)100.0

External co-broke deals substitute a 50/50 pool split with the partner broker before internal shares apply (e.g. Prime Link Realty agreements).

Calculation trace — deal DEA-2026-0341 (Amina Noor · PR-A-1203) Calculated
#StepInput / ruleResult AED
1Trigger checkSPA signed 30 Jun · collected AED 124,900.00 ≥ 10%? 10.03% ✓ on 16 Jul
2Plan resolutionResidential Sales 2026 v3 · effective at trigger date
3Pool2.00% × net sale 1,245,000.00 (tier 1)24,900.00
4Referral splitPrime Link Realty · registered on lead LD-2026-0977 · 5%1,245.00
5Agent splitOmar Haddad · deal owner · 60%14,940.00
6Manager overrideRashid Al Farsi · line manager · 10%2,490.00
7House shareAl Manara Properties LLC · 25%6,225.00
8ReconciliationΣ splits 24,900.00 = approved pool 24,900.00Balanced ✓
Pool total → posting Dr 7110 Commission expense / Cr 2210 Commission payable · linked to deal revenue JV-2026-0514024,900.00

Source drill-down: Deal workspace · Receipt RCP-2026-00912 · SPA evidence.

Calculated Approved Payable Paid

Exception states Reversed and Disputed branch from any post-approval state and always keep the original record (FIN-06 separates calculated, approved, payable, paid, reversed and disputed).

Commission ledger — Jul 2026
RefDeal / unitPayeeRoleAmount AEDPlan ver.StateEvidence
COM-2026-0512
16 Jul
DEA-2026-0341 · PR-A-1203 OH Omar Haddad Agent 60% 14,940.00 v3 Calculated Trace #1–8
COM-2026-0513
16 Jul
DEA-2026-0341 · PR-A-1203 RF Rashid Al Farsi Manager 10% 2,490.00 v3 Calculated Routes to F. Rashid (SoD)
COM-2026-0514
16 Jul
DEA-2026-0341 · PR-A-1203 Prime Link Realty (external) Referral 5% 1,245.00 v3 Calculated Paid via AP voucher, not payroll
COM-2026-0498
12 Jul
DEA-2026-0329 · PR-B-1408 LH Layla Hassan Agent 60% 21,600.00 v3 Approved Batch CB-2026-07-A
COM-2026-0471
05 Jul
DEA-2026-0301 · PR-A-2210 OH Omar Haddad Agent 55% (override ↓5) 18,150.00 v3 + OVR-114 Payable Override approved by F. Rashid, reason: co-listing
COM-2026-0442
28 Jun
DEA-2026-0287 · PR-B-3204 LH Layla Hassan Agent 60% 31,200.00 v3 Paid Payrun PR-2026-06 · WPS
COM-2026-0431
22 Jun
DEA-2026-0322 · PR-A-1807 LH Layla Hassan Agent split contested 9,450.00 v3 Disputed Case DSP-2026-07 · shared-lead attribution
COM-2026-0387
15 May · reversed 10 Jul
DEA-2026-0244 · PR-B-0906 (cancelled) OH Omar Haddad Agent 60% · clawback −8,400.00 v3 Reversed — clawback Deal cancelled day 56 < 90 → 100% clawback
Net movement Jul 2026 (page)90,675.00
Rows 1–8 of 41
Payable by payee — batch CB-2026-07-A + open payables
PayeePayable AEDPayment route
Omar Haddad33,090.00Payroll — payrun PR-2026-07
Layla Hassan21,600.00Payroll — payrun PR-2026-07
Rashid Al Farsi6,940.00Payroll — payrun PR-2026-07
Prime Link Realty (external broker)3,745.00AP voucher + TRN invoice required
Total payable65,375.00

Commission postings link to deal revenue and payrun/payment evidence (FIN-06); statement export follows RPT-07 versioned-formula and SoD controls.

✓ Approve batch CB-2026-07-A → Payable

Consequence: 4 commission records (AED 61,430.00) become payable, post to 2210 Commission payable, and are handed to payroll PR-2026-07 / AP. This cannot be undone except by approved reversal.

Pool reconciliation
Σ splits = approved pools ✓
Override check
1 override (OVR-114) · approved by non-beneficiary ✓
SoD check
Approver is not a beneficiary ✓

Static render mockup — no live data. Source: ERP Modern Development Specification v2.0 · Covers: FIN-06. Related: Deal Workspace · Payroll & WPS · Vouchers & Payables · Commission Plan Studio.