Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
CORTEZ, JUANA
157496
.05
6536.08
CORTEZ, JUANA
67500
.05
2801.25
SORIANO, CHERRYL
157496
.05
6536.08
SORIANO, CHERRYL
67500
.05
2801.25
Delete Selected
CR #:
CR20210626-67
Consultant:
BOONGALING, MARJORIE
Date:
June 26, 2021
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