RUN-0703
Pays Fri 07-03
cutoff Wed 07-01 17:00 · 1 pay events · 1 payees
Payable$1,120paid posted — edits frozen
ANGIE-confirmRemaining money model pending Rachel’s confirmation — [RACHEL-CONFIRM] at schema freeze.SPEC-DELTAS-v0.5 §A2 (pack digested)
Payable
$1,120
excludes held events
Held
$0
0 events
Subs
$0
from the AP approval queue
Reps
$1,120
scheduled by the comp engine
Zach R
$1,120| Event | Kind | Job | What made it payable | Status | Amount |
|---|---|---|---|---|---|
| PE-22 | rep commission | J-1055 | Final collected — balance 0 (INV-903) | paid | $1,120 |
XOS never moves money. This run is a schedule and a statement: QuickBooks executes sub payments (bill off the approved sub invoice), Everee executes employee + rep pay. Locking a run closes scheduling — it does not disburse. The rep-facing view of this run is Pay; the rules that scheduled these events live in Commissions.