Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
INGAN, JANE
322000
.05
13363.00
JAVIER, CECILLE
249000
.05
10333.50
JAVIER, EDRALINE
249000
.05
10333.50
RALLOJAY, ERWIN/LORNA
244995
.05
10167.29
CORPUZ, LOURDES
395000
.05
16392.50
NAVARRO, JANICE
249000
.05
10333.50
Delete Selected
CR #:
CR20230927-903
Consultant:
DOMENDEN, JOVELYN (OV)
Date:
September 27, 2023
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