Commissions_Receipt | # | Date | Lifechanger | CR # | Client | Amount | Rate | Check No | Total | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024-05-03 | RAZOTE, CLARE ANN ENGELINE | CR20240503-1130 EDIT DEDUCTIONS | KO, ELENA | 4,900.00 | .05 | 203.35 | ||
| 2 | 2024-05-03 | RAZOTE, CLARE ANN ENGELINE | CR20240503-1130 EDIT DEDUCTIONS | ANGELES, RONNALYN | 75,600.00 | .05 | 3,137.40 | ||
| 3 | 2024-05-03 | RAZOTE, CLARE ANN ENGELINE | CR20240503-1130 EDIT DEDUCTIONS | CUA, ELAINE | 14,815.50 | .05 | 614.84 | ||
| 4 | 2024-05-03 | RAZOTE, CLARE ANN ENGELINE | CR20240503-1130 EDIT DEDUCTIONS | AMBALAN, EDELRENA | 10,448.00 | .10 | 867.18 | ||
| 5 | 2024-05-03 | RAZOTE, CLARE ANN ENGELINE | CR20240503-1130 EDIT DEDUCTIONS | AMBALAN, EDELRENA | 10,448.00 | .10 | 867.18 | ||
| 6 | 2024-05-03 | RAZOTE, CLARE ANN ENGELINE | CR20240503-1129 EDIT DEDUCTIONS | RAZOTE, RENIEL | 2,450.00 | .20 | 406.70 | ||
| 7 | 2024-05-03 | RAZOTE, CLARE ANN ENGELINE | CR20240503-1129 EDIT DEDUCTIONS | BONNAO, JOYCE | 2,975.00 | .20 | 493.85 | ||
| 8 | 2024-05-03 | RAZOTE, CLARE ANN ENGELINE | CR20240503-1129 EDIT DEDUCTIONS | DOMINGO, PREMALYN | 7,250.00 | .15 | 902.63 | ||
| 9 | 2024-05-03 | RAZOTE, CLARE ANN ENGELINE | CR20240503-1129 EDIT DEDUCTIONS | RAZOTE, REINA ANGELICA | 4,208.33 | .15 | 523.94 | ||
| 10 | 2024-05-03 | RAZOTE, CLARE ANN ENGELINE | CR20240503-1129 EDIT DEDUCTIONS | ESPIRITU, GERLIE | 5,300.00 | .15 | 659.85 | ||
| 11 | 2024-05-03 | RAZOTE, CLARE ANN ENGELINE | CR20240503-1129 EDIT DEDUCTIONS | ESPIRITU, GERLIE | 5,300.00 | .15 | 659.85 | ||
| 12 | 2024-04-16 | CALIJA, VILMA MAY | CR20240416-1128 EDIT DEDUCTIONS | TOLEDANES, LEONARDA | 94,000.00 | .15 | 11,703.00 | ||
| 13 | 2024-04-16 | CALIJA, VILMA MAY | CR20240416-1128 EDIT DEDUCTIONS | CALIJA, VINZ | 32,000.00 | .15 | 3,984.00 | ||
| 14 | 2024-04-16 | CALIJA, VILMA MAY | CR20240416-1128 EDIT DEDUCTIONS | SANTOS, JOEL/ERICA | 39,900.00 | .15 | 4,967.55 | ||
| 15 | 2024-04-16 | CALIJA, VILMA MAY | CR20240416-1127 EDIT DEDUCTIONS | SACRO, ESTRELLA | 8,400.00 | .15 | 1,045.80 | ||
| 16 | 2024-04-16 | CALIJA, VILMA MAY | CR20240416-1127 EDIT DEDUCTIONS | SACRO, ESTRELLA | 8,400.00 | .15 | 1,045.80 | ||
| 17 | 2024-04-16 | CALIJA, VILMA MAY | CR20240416-1127 EDIT DEDUCTIONS | LAGASCA, EDDIE/MARY GRACE | 4,900.00 | .10 | 406.70 | ||
| 18 | 2024-04-16 | CALIJA, VILMA MAY | CR20240416-1127 EDIT DEDUCTIONS | SALMORIN, SHAMAE | 4,900.00 | .10 | 406.70 | ||
| 19 | 2024-04-16 | CALIJA, VILMA MAY | CR20240416-1127 EDIT DEDUCTIONS | CALIJA, NEHEMIAH | 3,750.00 | .10 | 311.25 | ||
| 20 | 2024-04-16 | CALIJA, VILMA MAY | CR20240416-1127 EDIT DEDUCTIONS | CALIJA, ANNE CARLOU | 7,466.67 | .10 | 619.73 |
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