Import Bonus Tracker

$100 bonus per qualifying sales order with a minimum invoice value of $3,000 USD.

Qualifying Orders
0
≥ $3,000 invoice
Total Earned
$0
$100 × qualifying
Awaiting Approval
0
orders pending review
Outstanding
$0
earned minus paid
Payout Summary
Earned vs. paid out
Earned this period
$0
Total paid out
$0
Still outstanding
$0
Recent Orders
Last 5 orders entered
No orders yet.
Bonus Rate
$100
Per qualifying sales order (single invoice ≥ $3,000)
📦 Import Department
Verified before approval
Add New Order
Each order must meet the $3,000 minimum on a single invoice — multiple invoices cannot be combined.
Order Date
Pharmacy / Customer Name
Invoice Value (USD)
Order / Reference #
Documentation Links (pharmacy screenshot, warehouse invoice, Drive URLs)
All Orders
0 orders total
No orders yet. Add one above.
Payment History
$0
Total paid to Import so far
💰 Payout Tracker
Log each payment when made
Payout Ledger
Record payments when EJ sends them — this is your payment history
Earned this period
$0
Total paid
$0
Outstanding
$0
No payments recorded yet.

Eligibility Rules

Option 2 — Revenue-Based Conservative Bonus Structure

$100 per Qualifying Sales Order
1
Minimum Sales Order Value
Each individual sales order must reach a minimum invoice value of $3,000 USD to qualify for the $100 procurement bonus. Orders below $3,000 USD are not eligible.
2
Invoice-Based Qualification
The minimum threshold must be met on a single invoice. Multiple invoices or separate orders cannot be combined to reach the $3,000 USD minimum.
3
Returns and Quality Issues
If items are returned due to quality issues, the order's eligibility will be reassessed based on the remaining valid invoice value. The order remains eligible only if the adjusted invoice value is still ≥ $3,000. If it falls below, the order is no longer eligible.
4
Required Documentation
• Screenshot of the original pharmacy order
• Warehouse invoice confirming the fulfilled order value
• Supporting documentation for any returns, quality issues, or invoice adjustments
5
Bonus Approval
All qualifying orders must be verified against the original order and final invoice before the bonus is approved. Management confirms each order individually.
✓ Saved