Commissions_Receipt | # | Date | Lifechanger | CR # | Client | Amount | Rate | Check No | Total | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2026-05-04 | JAVIER, LENIDITA | CR20260504-2188 EDIT DEDUCTIONS | JAVIER, EDRALIN | 26,562.50 | .15 | 3,307.03 | ||
| 2 | 2026-05-04 | JAVIER, LENIDITA | CR20260504-2188 EDIT DEDUCTIONS | ONG, ANGELITO | 10,937.52 | 0.15 | 1,361.72 | ||
| 3 | 2026-05-04 | JAVIER, LENIDITA | CR20260504-2188 EDIT DEDUCTIONS | TADEO, NATALIE | 10,200.00 | 0.15 | 1,269.90 | ||
| 4 | 2026-05-04 | LLANES, JACLYNE KATE | CR20260504-2187 EDIT DEDUCTIONS | GABRIEL, HERBERT | 70,591.67 | 0.15 | 8,788.66 | ||
| 5 | 2026-05-04 | LLANES, JACLYNE KATE | CR20260504-2186 EDIT DEDUCTIONS | VIERNES, LIDA | 17,208.33 | 0.05 | 714.15 | ||
| 6 | 2026-05-04 | LLANES, JACLYNE KATE | CR20260504-2186 EDIT DEDUCTIONS | ESTAVILLO, RONALYN | 18,375.00 | 0.1 | 1,525.13 | ||
| 7 | 2026-05-04 | LLANES, JACLYNE KATE | CR20260504-2186 EDIT DEDUCTIONS | PRABHAKER, NOR-AINA | 18,375.00 | .10 | 1,525.13 | ||
| 8 | 2026-05-04 | LLANES, JACLYNE KATE | CR20260504-2186 EDIT DEDUCTIONS | CABANSAG, SUSAN | 59,750.00 | .15 | 7,438.88 | ||
| 9 | 2026-05-04 | LLANES, JACLYNE KATE | CR20260504-2186 EDIT DEDUCTIONS | DOMINGO, DITAS/SAPADEN, GENALYN | 20,791.67 | 0.15 | 2,588.56 | ||
| 10 | 2026-05-04 | LLANES, JACLYNE KATE | CR20260504-2186 EDIT DEDUCTIONS | LLANES, EONA ISABEL | 14,804.17 | 0.15 | 1,843.12 | ||
| 11 | 2026-05-04 | SANCHEZ, MARICRIS | CR20260504-2185 EDIT DEDUCTIONS | MURALLA, GRACE | 10,176.50 | 0.15 | 1,266.97 | ||
| 12 | 2026-05-04 | SANCHEZ, MARICRIS | CR20260504-2185 EDIT DEDUCTIONS | CABIENTE, JANET | 6,000.00 | 0.15 | 747.00 | ||
| 13 | 2026-05-04 | SANCHEZ, MARICRIS | CR20260504-2185 EDIT DEDUCTIONS | RIMAS, JAYSEL TAGARE | 10,000.00 | 0.15 | 1,245.00 | ||
| 14 | 2026-05-04 | SANCHEZ, MARICRIS | CR20260504-2185 EDIT DEDUCTIONS | RIMAS, JAYSEL TAGARE | 10,000.00 | .15 | 1,245.00 | ||
| 15 | 2026-05-04 | SANCHEZ, MARICRIS | CR20260504-2185 EDIT DEDUCTIONS | CABOTAJE, REMEDIOS | 4,000.00 | 0.15 | 498.00 | ||
| 16 | 2026-04-10 | BAUZON, BABY CHERYL (100$) | CR20260410-2184 EDIT DEDUCTIONS | TEAMBUILDING PROGRAM-ISIT, EVANGELINE (352,500.00); MARQUEZ, ALEX, PAREDES, SALLY, PAMOCENO, THEA, PERALTA, EDNA (328,000.00) | 100.00 | 1.205 | 100.02 | ||
| 17 | 2026-04-10 | BAUZON, BABY CHERYL (100$) | CR20260410-2184 EDIT DEDUCTIONS | TEAMBUILDING PROGRAM-VILLACORTA, LORY - RODAS, GERARD (344,000.00); PARAYNO, ALMA, PARAGNA, MELVYN, ADVERSALO, CERYL, PERALTA, EDNA (328,000.00) | 100.00 | 1.205 | 100.02 | ||
| 18 | 2026-04-10 | GUTIERREZ, CHRISINE ($100) | CR20260410-2183 EDIT DEDUCTIONS | SPECIAL VALENTINES DAY PROMO - AMNA PASCUA (246,000.00), ALONA ABBAS (315,000.00) | 100.00 | 1.205 | 100.02 | ||
| 19 | 2026-04-10 | DOMENDEN, JOVELYN (100$) | CR20260410-2182 EDIT DEDUCTIONS | SPECIAL VALENTINES PROMO-PASCUA, HERMINA (199,000.00), ISAGUIRRE, BENEX (215,000.00) | 100.00 | 1.205 | 100.02 | ||
| 20 | 2026-04-10 | IDIA, JACKIELOU | CR20260410-2181 EDIT DEDUCTIONS | NOCES, VIOLETA | 178,000.00 | .10 | 14,774.00 |
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