QTAC Payroll Audit

Period 2026-09-01 → 2026-09-14 · updated 2026-09-14T15:00:08 · auto-refreshes every 10 min · rule: commission only with ≥ $150 collected (Auth.net) · hours = Hubstaff · calls = GoTo + Tax Nitro

Sales team

Rep	Hours (Hubstaff)	Activity	Calls (GoTo+TaxNitro)	Idle audit	Deals (GHL × Auth.net × ProofHub)	Total pay	Flags
Abby Adebayo	0.0 h @ $8 = $0.00	?%	0 calls · 0.0 h talk	—	3/18 eligible → $120 deals DENISE YAHIRA SANTOS · · paid $0 ❌ under $150 · PH open 0 TOMAS A ARIAS · · paid $0 ❌ under $150 · PH open 0 RONNIE NEELY · · paid $0 ❌ under $150 · PH open 0 ANDREW D RODRIGUEZ · · paid $0 ❌ under $150 · PH open 0 HILARY GUIDRY · · paid $0 ❌ under $150 · PH open 0 CHRISTOPHER WILKINSON · · paid $0 ❌ under $150 · PH open 0 Alexander Leak · · paid $0 ❌ under $150 · PH open 0 Martin Guevara · · paid $0 ❌ under $150 · PH open 0 MOHAMED IBRAHIM MOHAMED · · paid $500 ✅ · PH open 0 SAYKUM MIYA · · paid $0 ❌ under $150 · PH open 0 SEMAJ J BOSTON · · paid $0 ❌ under $150 · PH open 0 BRYAN HERNANDEZ · · paid $0 ❌ under $150 · PH open 0 GEORGE OWUSU · · paid $0 ❌ under $150 · PH open 0 ANN THAMMAVONGSA · · paid $0 ❌ under $150 · PH open 0 MICHAEL L CHAVIS · · paid $0 ❌ under $150 · PH open 0 ADAM VAZQUEZ · · paid $0 ❌ under $150 · PH open 0 JOSCHAVIA JEAN-JACQUES · · paid $0 ✅ · PH open 0 STEPHANIE JEANJACQUES · · paid $300 ✅ · PH open 0	$120.00	⚠️ not in Hubstaff org — invite needed before hours can track ⚠️ EXCLUDED 'Martin Guevara' — Felix's deal (FE-authored GHL note 5/25, reactivation) — offboarded rep (not paid to Abby Adebayo) ⚠️ EXCLUDED 'SAYKUM MIYA' — Felix's deal (FE-authored GHL note 5/26, TxN 121641636567) — offboarded rep (not paid to Abby Adebayo) ⚠️ EXCLUDED 'ADAM VAZQUEZ' — Felix's deal (Felix Slack callout 5/25) — offboarded rep (not paid to Abby Adebayo) REVIEW
Orion Pereyra	0.0 h @ $8 = $0.00	?%	3 calls · 0.0 h talk	—	0/0 eligible → $0	$0.00	⚠️ not in Hubstaff org — invite needed before hours can track REVIEW
Sylvia Ogoke	0.0 h @ $8 = $0.00	?%	0 calls · 0.0 h talk	—	0/0 eligible → $0	$0.00	⚠️ not in Hubstaff org — invite needed before hours can track REVIEW

Rep

Hours (Hubstaff)

Activity

Calls (GoTo+TaxNitro)

Idle audit

Deals (GHL × Auth.net × ProofHub)

Total pay

Flags

Abby Adebayo

0.0 h @ $8 = $0.00

0 calls · 0.0 h talk

—

3/18 eligible → $120

deals

DENISE YAHIRA SANTOS · · paid $0 ❌ under $150 · PH open 0
TOMAS A ARIAS · · paid $0 ❌ under $150 · PH open 0
RONNIE NEELY · · paid $0 ❌ under $150 · PH open 0
ANDREW D RODRIGUEZ · · paid $0 ❌ under $150 · PH open 0
HILARY GUIDRY · · paid $0 ❌ under $150 · PH open 0
CHRISTOPHER WILKINSON · · paid $0 ❌ under $150 · PH open 0
Alexander Leak · · paid $0 ❌ under $150 · PH open 0
Martin Guevara · · paid $0 ❌ under $150 · PH open 0
MOHAMED IBRAHIM MOHAMED · · paid $500 ✅ · PH open 0
SAYKUM MIYA · · paid $0 ❌ under $150 · PH open 0
SEMAJ J BOSTON · · paid $0 ❌ under $150 · PH open 0
BRYAN HERNANDEZ · · paid $0 ❌ under $150 · PH open 0
GEORGE OWUSU · · paid $0 ❌ under $150 · PH open 0
ANN THAMMAVONGSA · · paid $0 ❌ under $150 · PH open 0
MICHAEL L CHAVIS · · paid $0 ❌ under $150 · PH open 0
ADAM VAZQUEZ · · paid $0 ❌ under $150 · PH open 0
JOSCHAVIA JEAN-JACQUES · · paid $0 ✅ · PH open 0
STEPHANIE JEANJACQUES · · paid $300 ✅ · PH open 0

$120.00

⚠️ not in Hubstaff org — invite needed before hours can track
⚠️ EXCLUDED 'Martin Guevara' — Felix's deal (FE-authored GHL note 5/25, reactivation) — offboarded rep (not paid to Abby Adebayo)
⚠️ EXCLUDED 'SAYKUM MIYA' — Felix's deal (FE-authored GHL note 5/26, TxN 121641636567) — offboarded rep (not paid to Abby Adebayo)
⚠️ EXCLUDED 'ADAM VAZQUEZ' — Felix's deal (Felix Slack callout 5/25) — offboarded rep (not paid to Abby Adebayo) REVIEW

Orion Pereyra

0.0 h @ $8 = $0.00

3 calls · 0.0 h talk

—

0/0 eligible → $0

$0.00

⚠️ not in Hubstaff org — invite needed before hours can track REVIEW

Sylvia Ogoke

0.0 h @ $8 = $0.00

0 calls · 0.0 h talk

—

0/0 eligible → $0

$0.00

⚠️ not in Hubstaff org — invite needed before hours can track REVIEW

Customer service team

Rep	Hours (Hubstaff)	Activity	Calls (GoTo+TaxNitro)	Idle audit	Collected (Auth.net)	Total pay	Flags
Kevon McDonald	79.89 h @ $8 = $639.12 daily 2026-09-01: 8.1 h 2026-09-02: 8.25 h 2026-09-03: 8.16 h 2026-09-04: 8.31 h 2026-09-07: 8.41 h 2026-09-08: 7.09 h 2026-09-09: 8.12 h 2026-09-10: 8.15 h 2026-09-11: 8.03 h 2026-09-14: 7.26 h	38.3%	477 calls · 10.13 h talk	—	—	$639.12	⚠️ kept idle 1.0h REVIEW
Tuki John	78.72 h @ $8 = $629.76 daily 2026-09-01: 8.56 h 2026-09-02: 8.34 h 2026-09-03: 8.2 h 2026-09-04: 8.31 h 2026-09-05: 3.37 h 2026-09-07: 9.42 h 2026-09-08: 8.24 h 2026-09-09: 8.02 h 2026-09-10: 8.25 h 2026-09-11: 8.01 h	37.0%	354 calls · 4.62 h talk	—	—	$629.76	— CLEAN
Thalia Enriquez	0.0 h @ $8 = $0.00	?%	0 calls · 0.0 h talk	—	—	$0.00	⚠️ not in Hubstaff org — invite needed before hours can track REVIEW
Nelson Comas	0.0 h @ $8 = $0.00	?%	0 calls · 0.0 h talk	—	—	$0.00	⚠️ not in Hubstaff org — invite needed before hours can track REVIEW
Argenys Mariano Rosa	0.0 h @ $8 = $0.00	?%	574 calls · 5.51 h talk	—	—	$0.00	⚠️ not in Hubstaff org — invite needed before hours can track REVIEW

Rep

Hours (Hubstaff)

Activity

Calls (GoTo+TaxNitro)

Idle audit

Collected (Auth.net)

Total pay

Flags

Kevon McDonald

79.89 h @ $8 = $639.12

daily

2026-09-01: 8.1 h
2026-09-02: 8.25 h
2026-09-03: 8.16 h
2026-09-04: 8.31 h
2026-09-07: 8.41 h
2026-09-08: 7.09 h
2026-09-09: 8.12 h
2026-09-10: 8.15 h
2026-09-11: 8.03 h
2026-09-14: 7.26 h

38.3%

477 calls · 10.13 h talk

—

$639.12

⚠️ kept idle 1.0h REVIEW

Tuki John

78.72 h @ $8 = $629.76

daily

2026-09-01: 8.56 h
2026-09-02: 8.34 h
2026-09-03: 8.2 h
2026-09-04: 8.31 h
2026-09-05: 3.37 h
2026-09-07: 9.42 h
2026-09-08: 8.24 h
2026-09-09: 8.02 h
2026-09-10: 8.25 h
2026-09-11: 8.01 h

37.0%

354 calls · 4.62 h talk

—

$629.76

— CLEAN

Thalia Enriquez

0.0 h @ $8 = $0.00

0 calls · 0.0 h talk

—

$0.00

⚠️ not in Hubstaff org — invite needed before hours can track REVIEW

Nelson Comas

0.0 h @ $8 = $0.00

0 calls · 0.0 h talk

—

$0.00

⚠️ not in Hubstaff org — invite needed before hours can track REVIEW

Argenys Mariano Rosa

0.0 h @ $8 = $0.00

574 calls · 5.51 h talk

—

$0.00

⚠️ not in Hubstaff org — invite needed before hours can track REVIEW

Tax & office team (hourly)

Rep	Hours (Hubstaff)	Activity	Calls (GoTo+TaxNitro)	Idle audit	Collected (Auth.net)	Total pay	Flags
Nicol Santana	51.02 h @ $8 = $408.16 daily 2026-09-01: 6.33 h 2026-09-02: 6.84 h 2026-09-03: 6.96 h 2026-09-04: 5.63 h 2026-09-07: 1.68 h 2026-09-08: 7.93 h 2026-09-09: 5.02 h 2026-09-10: 4.32 h 2026-09-11: 0.56 h 2026-09-14: 5.73 h	14.9%	0 calls · 0.0 h talk	—	—	$408.16	⚠️ kept idle 8.1h ⚠️ 2026-09-01: 6.3h tracked, 12% active, 0 calls ⚠️ 2026-09-02: 6.8h tracked, 2% active, 0 calls ⚠️ 2026-09-03: 7.0h tracked, 12% active, 0 calls ⚠️ 2026-09-04: 5.6h tracked, 20% active, 0 calls ⚠️ 2026-09-08: 7.9h tracked, 17% active, 0 calls ⚠️ 2026-09-09: 5.0h tracked, 7% active, 0 calls ⚠️ 2026-09-10: 4.3h tracked, 20% active, 0 calls ⚠️ 2026-09-14: 5.7h tracked, 35% active, 0 calls REVIEW
Nancy Candelaria	49.53 h @ $16 = $792.48 daily 2026-09-01: 4.83 h 2026-09-02: 6.13 h 2026-09-03: 5.04 h 2026-09-04: 5.02 h 2026-09-08: 5.48 h 2026-09-09: 7.63 h 2026-09-10: 5.61 h 2026-09-11: 3.95 h 2026-09-14: 5.85 h	19.9%	24 calls · 1.2 h talk	—	—	$792.48	⚠️ 2026-09-01: 4.8h tracked, 12% active, 0 calls ⚠️ 2026-09-02: 6.1h tracked, 28% active, 6 calls ⚠️ 2026-09-03: 5.0h tracked, 21% active, 3 calls ⚠️ 2026-09-04: 5.0h tracked, 26% active, 4 calls ⚠️ 2026-09-08: 5.5h tracked, 8% active, 3 calls ⚠️ 2026-09-09: 7.6h tracked, 14% active, 0 calls ⚠️ 2026-09-10: 5.6h tracked, 33% active, 4 calls ⚠️ 2026-09-11: 4.0h tracked, 31% active, 0 calls ⚠️ 2026-09-14: 5.8h tracked, 12% active, 4 calls REVIEW
Lissandra Pena	36.16 h @ $8 = $289.28 daily 2026-09-01: 4.5 h 2026-09-02: 4.19 h 2026-09-03: 4.0 h 2026-09-04: 5.01 h 2026-09-08: 4.4 h 2026-09-09: 4.2 h 2026-09-10: 3.85 h 2026-09-11: 3.0 h 2026-09-14: 3.0 h	15.2%	196 calls · 0.99 h talk	—	—	$289.28	⚠️ 2026-09-11: 3.0h tracked, 15% active, 9 calls REVIEW
Dinora Ozuna	0.0 h @ $18 = $0.00	?%	0 calls · 0.0 h talk	—	—	$0.00	⚠️ not in Hubstaff org — invite needed before hours can track REVIEW
Isabo Pimentel	0.0 h @ $8 = $0.00	?%	0 calls · 0.0 h talk	—	—	$0.00	⚠️ not in Hubstaff org — invite needed before hours can track REVIEW

Rep

Hours (Hubstaff)

Activity

Calls (GoTo+TaxNitro)

Idle audit

Collected (Auth.net)

Total pay

Flags

Nicol Santana

51.02 h @ $8 = $408.16

daily

2026-09-01: 6.33 h
2026-09-02: 6.84 h
2026-09-03: 6.96 h
2026-09-04: 5.63 h
2026-09-07: 1.68 h
2026-09-08: 7.93 h
2026-09-09: 5.02 h
2026-09-10: 4.32 h
2026-09-11: 0.56 h
2026-09-14: 5.73 h

14.9%

0 calls · 0.0 h talk

—

$408.16

⚠️ kept idle 8.1h
⚠️ 2026-09-01: 6.3h tracked, 12% active, 0 calls
⚠️ 2026-09-02: 6.8h tracked, 2% active, 0 calls
⚠️ 2026-09-03: 7.0h tracked, 12% active, 0 calls
⚠️ 2026-09-04: 5.6h tracked, 20% active, 0 calls
⚠️ 2026-09-08: 7.9h tracked, 17% active, 0 calls
⚠️ 2026-09-09: 5.0h tracked, 7% active, 0 calls
⚠️ 2026-09-10: 4.3h tracked, 20% active, 0 calls
⚠️ 2026-09-14: 5.7h tracked, 35% active, 0 calls REVIEW

Nancy Candelaria

49.53 h @ $16 = $792.48

daily

2026-09-01: 4.83 h
2026-09-02: 6.13 h
2026-09-03: 5.04 h
2026-09-04: 5.02 h
2026-09-08: 5.48 h
2026-09-09: 7.63 h
2026-09-10: 5.61 h
2026-09-11: 3.95 h
2026-09-14: 5.85 h

19.9%

24 calls · 1.2 h talk

—

$792.48

⚠️ 2026-09-01: 4.8h tracked, 12% active, 0 calls
⚠️ 2026-09-02: 6.1h tracked, 28% active, 6 calls
⚠️ 2026-09-03: 5.0h tracked, 21% active, 3 calls
⚠️ 2026-09-04: 5.0h tracked, 26% active, 4 calls
⚠️ 2026-09-08: 5.5h tracked, 8% active, 3 calls
⚠️ 2026-09-09: 7.6h tracked, 14% active, 0 calls
⚠️ 2026-09-10: 5.6h tracked, 33% active, 4 calls
⚠️ 2026-09-11: 4.0h tracked, 31% active, 0 calls
⚠️ 2026-09-14: 5.8h tracked, 12% active, 4 calls REVIEW

Lissandra Pena

36.16 h @ $8 = $289.28

daily

2026-09-01: 4.5 h
2026-09-02: 4.19 h
2026-09-03: 4.0 h
2026-09-04: 5.01 h
2026-09-08: 4.4 h
2026-09-09: 4.2 h
2026-09-10: 3.85 h
2026-09-11: 3.0 h
2026-09-14: 3.0 h

15.2%

196 calls · 0.99 h talk

—

$289.28

⚠️ 2026-09-11: 3.0h tracked, 15% active, 9 calls REVIEW

Dinora Ozuna

0.0 h @ $18 = $0.00

0 calls · 0.0 h talk

—

$0.00

⚠️ not in Hubstaff org — invite needed before hours can track REVIEW

Isabo Pimentel

0.0 h @ $8 = $0.00

0 calls · 0.0 h talk

—

$0.00

⚠️ not in Hubstaff org — invite needed before hours can track REVIEW

📆 Pay-period breakdown

Pick any date range (Hubstaff day data available 2026-08-15 → 2026-09-14) — per-rep hours × rate, with per-day detail.

Idle audit = Hubstaff 10-min slots under 20% activity, cross-referenced to GoTo/Tax Nitro call times. "wasted" = idle with no overlapping call. "on-call" = low activity but a real call was running (legit). Collected = settled Auth.net payments matched to clients in that CS rep's pipeline.

⏳ Commission held — client under $150 down

Client	Rep	Collected so far	Missing
RONNIE NEELY	Abby Adebayo	$100	$50
BRYAN HERNANDEZ	Abby Adebayo	$0	$150
GEORGE OWUSU	Abby Adebayo	$100	$50
ANN THAMMAVONGSA	Abby Adebayo	$100	$50

Client

Rep

Sold

Collected so far

Missing

RONNIE NEELY

Abby Adebayo

$100

$50

BRYAN HERNANDEZ

Abby Adebayo

$150

GEORGE OWUSU

Abby Adebayo

$100

$50

ANN THAMMAVONGSA

Abby Adebayo

$100

$50

Unlisted page — share only with management. Live: regenerated hourly (business hours) + full audit Sundays by payroll_audit.py on the office Mac. (fast refresh — idle audit + payment-detail matching run in the Sunday full pass)

💰 QTAC Payroll Audit LIVE

Sales team

Customer service team

Tax & office team (hourly)

📆 Pay-period breakdown

⏳ Commission held — client under $150 down