Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
SACRO, ESTRELLA
8400
.15
1045.80
SACRO, ESTRELLA
8400
.15
1045.80
ALEJANDRE, JUDY
4900
.15
610.05
ALEJANDRE, JUDY
4900
.15
610.05
LAGASCA, EDDIE
4900
.10
406.70
LAGASCA, EDDIE
4900
.10
406.70
Delete Selected
CR #:
CR20240127-1040
Consultant:
CALIJA, VILMA MAY
Date:
January 27, 2024
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