Commissions_Receipt | # | Date | Lifechanger | CR # | Client | Amount | Rate | Check No | Total | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-02-24 | SIMON, MAY | CR20250224-1564 EDIT DEDUCTIONS | SIMON, MAY | 13,433.93 | .10 | 1,115.02 | ||
| 2 | 2025-02-24 | ACAB, MARY ROSE | CR20250224-1563 EDIT DEDUCTIONS | LIVED, CHARMAINE | 84,000.00 | .05 | 3,486.00 | ||
| 3 | 2025-02-24 | ACAB, MARY ROSE | CR20250224-1563 EDIT DEDUCTIONS | CATCATAN, HELEN | 4,900.00 | .10 | 406.70 | ||
| 4 | 2025-02-24 | ACAB, MARY ROSE | CR20250224-1563 EDIT DEDUCTIONS | AGUB, JAYRONE/V | 4,900.00 | .15 | 610.05 | ||
| 5 | 2025-02-24 | ACAB, MARY ROSE | CR20250224-1563 EDIT DEDUCTIONS | MONTENEGRO, LILIBETH | 3,733.33 | .15 | 464.80 | ||
| 6 | 2025-02-24 | CORNELIO, CLAIROL | CR20250224-1562 EDIT DEDUCTIONS | DACUSCUS, STEPHANIE | 7,000.00 | .15 | 871.50 | ||
| 7 | 2025-02-24 | CORNELIO, CLAIROL | CR20250224-1562 EDIT DEDUCTIONS | PIO, LEONORA | 19,600.00 | .10 | 1,626.80 | ||
| 8 | 2025-02-24 | SIMON, NELIA | CR20250224-1561 EDIT DEDUCTIONS | PIO, LEONORA | 19,600.00 | .05 | 813.40 | ||
| 9 | 2025-02-24 | SIMON, NELIA | CR20250224-1561 EDIT DEDUCTIONS | DOMINGO, RUSSEL/MARIE FE | 4,900.00 | .15 | 610.05 | ||
| 10 | 2025-02-24 | SIMON, NELIA | CR20250224-1561 EDIT DEDUCTIONS | SIMON, RYAN/MAY | 13,433.93 | .05 | 557.51 | ||
| 11 | 2025-02-24 | SIMON, NELIA | CR20250224-1561 EDIT DEDUCTIONS | CORNELIO, CLAIROL | 17,208.33 | .15 | 2,142.44 | ||
| 12 | 2025-02-24 | SIMON, NELIA | CR20250224-1561 EDIT DEDUCTIONS | CORNELIO, CLAIROL | 2,975.00 | .10 | 246.93 | ||
| 13 | 2025-02-24 | ASUNCION, ETHELDREDA | CR20250224-1560 EDIT DEDUCTIONS | ANTONIO, CELIA | 6,000.00 | .15 | 747.00 | ||
| 14 | 2025-02-24 | ASUNCION, ETHELDREDA | CR20250224-1560 EDIT DEDUCTIONS | DOMINGO, ALMA LUZ | 4,900.00 | .15 | 610.05 | ||
| 15 | 2025-02-24 | ASUNCION, ETHELDREDA | CR20250224-1560 EDIT DEDUCTIONS | CALVAN, MARILYN | 14,945.00 | .10 | 1,240.44 | ||
| 16 | 2025-02-24 | ASUNCION, ETHELDREDA | CR20250224-1560 EDIT DEDUCTIONS | BARRUGA, CHERY | 86,040.00 | .10 | 7,141.32 | ||
| 17 | 2025-02-24 | ASUNCION, ETHELDREDA | CR20250224-1560 EDIT DEDUCTIONS | CORPUZ, JANET | 5,550.00 | .10 | 460.65 | ||
| 18 | 2025-02-24 | CALIJA, VILMA MAY | CR20250224-1559 EDIT DEDUCTIONS | LAGRANA, JANE | 213,000.00 | .10 | 17,679.00 | ||
| 19 | 2025-02-24 | CALIJA, VILMA MAY | CR20250224-1559 EDIT DEDUCTIONS | CALIJA, VINZ MICHAEL | 60,000.00 | .15 | 7,470.00 | ||
| 20 | 2025-02-24 | CALIJA, VILMA MAY | CR20250224-1559 EDIT DEDUCTIONS | VILLARESTO, CHRISTEE | 24,000.00 | .15 | 2,988.00 |
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