Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
ALEJANDRE, JUDY
25200
0.15
3137.40
CALIJA, VINZ
3000
0.15
373.50
LAGASCA, EDDIE/ MARY GRACE
4900
0.10
406.70
SALMORIN, SHAMAE
4900
0.10
406.70
CALIJA, NEHEMIAH/DULCE
3750
0.10
311.25
CALIJA, ANN CARLOU
7466.67
0.10
619.73
Delete Selected
CR #:
CR20231102-925
Consultant:
CALIJA, VILMA MAY
Date:
November 2, 2023
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