id,commissions_info_date,commissions_info_consultant,cr_no,commissions_info_cr_no,client,amount,rate,check_no,total
5111,2024-02-23,"GUTIERREZ, CHRISTINE",1208,CR20240223-1071,"LOMIBAO, MARILYN","7,950.00",.10,,659.85
5110,2024-02-23,"DELA PENA, CECILIA",1207,CR20240223-1070,"MATONDING, ZENAIDA","39,375.00",.10,,"3,268.13"
5109,2024-02-23,"DELA PENA, CECILIA",1207,CR20240223-1070,"MANALO, GEMMA","75,006.00",.10,,"6,225.50"
5108,2024-02-22,"DECOLEN, EVELYN",1206,CR20240222-1069,"FORONDA, EDNA","77,875.02",.10,,"6,463.63"
5107,2024-02-22,"DECOLEN, EVELYN",1206,CR20240222-1069,"DOMINGO, ROMEO/ZENAIDA","65,216.54",.10,,"5,412.97"
5106,2024-02-22,"DAQUIOAG, MARIA ELOISA",1205,CR20240222-1068,"JOSE, ZENAIDA","6,000.00",.10,,498.00
5105,2024-02-22,"DAQUIOAG, MARIA ELOISA",1205,CR20240222-1068,"ERGA BUILDERS MULTIVENTURES INC","99,700.00",.05,,"4,137.55"
5104,2024-02-22,"DAQUIOAG, MARIA ELOISA",1204,CR20240222-1067,"ERGA BUILDERS MULTIVENTURES INC","100,000.00",.05,,"4,150.00"
5103,2024-02-22,"DAQUIOAG, MARIA ELOISA",1204,CR20240222-1067,"ERGA BUILDERS MULTIVENTURES INC","100,000.00",.05,,"4,150.00"
5102,2024-02-22,"DAQUIOAG, MARIA ELOISA",1204,CR20240222-1067,"ARIBBAY, MEROSE","21,875.00",.15,,"2,723.44"
5101,2024-02-22,"DAQUIOAG, MARIA ELOISA",1204,CR20240222-1067,"TAN, EDITH","13,000.00",.15,,"1,618.50"
5100,2024-02-22,"DAQUIOAG, MARIA ELOISA",1204,CR20240222-1067,"PE, HANILAINE","4,900.00",.15,,610.05
5099,2024-02-22,"DAQUIOAG, MARIA ELOISA",1204,CR20240222-1067,"BARTOLOME, SOFEL","17,000.00",.15,,"2,116.50"
5098,2024-02-22,"DAGURO, MARIE JANE",1203,CR20240222-1066,"SADIRI, ROHMALYNE","15,200.00",.10,,"1,261.60"
5097,2024-02-22,"DAGURO, MARIE JANE",1203,CR20240222-1066,"SADIRI, ROHMALYNE","10,000.00",.10,,830.00
5096,2024-02-22,"DAGURO, MARIE JANE",1203,CR20240222-1066,"GUZMAN, SHAYNE","20,200.00",.10,,"1,676.60"
5095,2024-02-22,"DAGURO, MARIE JANE",1203,CR20240222-1066,"GUZMAN, SHAYNE","5,000.00",.10,,415.00
5094,2024-02-22,"DAGURO, MARIE JANE",1203,CR20240222-1066,"CASTRO, GEMMA","24,583.33",.10,,"2,040.42"
5093,2024-02-22,"DOMINGO, SHEENA",1202,CR20240222-1065,"SUNICO, SOFIA","49,000.00",.15,,"6,100.50"
5092,2024-02-22,"DOMINGO, EVELYN",1201,CR20240222-1064,"BARAOIDAN, KAREN","70,583.32",.15,,"8,787.62"