Entry for Commission Received with deducted Service Fee

Hi everyone, would just like to inquire on how to properly record the commission received with deducted service fee:

Sample:

Commission - $100

Service Fee - $10

Bank Feed - $ 90

We tried to split the transaction with the entries:

1. Received from : Customer Name  - Commission  100

2. Vendor Name - Service Fee -10

But the customer ledger is not showing the entries of the commissions.

Question: How can we make it visible to the customer ledger( Sales-Customers).

Thank you.