id,commissions_info_date,commissions_info_consultant,cr_no,commissions_info_cr_no,client,amount,rate,check_no,total
5051,2024-02-22,"ASUNCION, ETHELDREDA",1192,CR20240222-1055,"CALIJA, NEHEMIAH","3,750.00",.05,,155.63
5050,2024-02-22,"ASUNCION, ETHELDREDA",1192,CR20240222-1055,"CALIJA, NEHEMIAH","3,750.00",.05,,155.63
5049,2024-02-22,"ASUNCION, ETHELDREDA",1192,CR20240222-1055,"CALIJA, ANNE CARLOU","7,466.67",.05,,309.87
5048,2024-02-22,"ASUNCION, ETHELDREDA",1192,CR20240222-1055,"CALIJA, ANNE CARLOU","7,466.67",.05,,309.87
5047,2024-02-22,"ASUNCION, ETHELDREDA",1192,CR20240222-1055,"PADRON, EDUARDO","7,525.00",.10,,624.58
5046,2024-02-22,"ACAB, MARY ROSE",1191,CR20240222-1054,"DAGURO, ROBERT","51,624.99",.05,,"2,142.44"
5045,2024-02-22,"ACAB, MARY ROSE",1191,CR20240222-1054,"AGTANG, ROMNICK","65,625.00",.025,,"1,361.72"
5044,2024-02-22,"ACAB, MARY ROSE",1191,CR20240222-1054,"RAFAEL, MARIBEL","94,000.00",.15,,"11,703.00"
5043,2024-02-22,"ACAB, MARY ROSE",1191,CR20240222-1054,"REYNON, WILLIAM","171,496.50",.05,,"7,117.10"
5042,2024-02-22,"ABADILLA, LAMAR",1190,CR20240222-1053,"ESTAVILLO, JOEL/SHARON","21,875.00",.20,,"3,631.25"
5041,2024-02-22,"ABADILLA, LAMAR",1190,CR20240222-1053,"MATONDING, ZENAIDA","36,400.00",.05,,"1,510.60"
5040,2024-02-22,"ABADILLA, LAMAR",1190,CR20240222-1053,"SANGALANG, AILEEN","39,375.00",.10,,"3,268.13"
5039,2024-02-22,"ABADILLA, LAMAR",1189,CR20240222-1052,"CARINO, PAMELA","138,282.00",.05,,"5,738.70"
5038,2024-02-22,"ABADILLA, LAMAR",1189,CR20240222-1052,"MANALO, GEMMA","69,472.00",.05,,"2,883.09"
5037,2024-02-22,"ABADILLA, LAMAR",1189,CR20240222-1052,"LAGASCA, EDDIE/MARY GRACE","4,900.00",.05,,203.35
5036,2024-02-22,"ABADILLA, LAMAR",1189,CR20240222-1052,"SALMORIN, SHAMAE","4,900.00",.05,,203.35
5035,2024-02-22,"ABADILLA, LAMAR",1189,CR20240222-1052,"CALIJA, NEHEMIAH","3,750.00",.05,,155.63
5034,2024-02-22,"ABADILLA, LAMAR",1189,CR20240222-1052,"CALIJA, ANNE CARLOU","7,466.67",.05,,309.87
5032,2024-02-03,"FELLIZAR, MARCIA",1187,CR20240203-1051,"GALANO, JHOAN","7,816.09",.15,,973.10
5031,2024-02-03,"FELLIZAR, MARCIA",1187,CR20240203-1051,"AGAG, RHYSSA","20,000.00",.15,,"2,490.00"