Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
CARINO, PAMELA
138282
.05
5738.70
MANALO, GEMMA
69472
.05
2883.09
LAGASCA, EDDIE/MARY GRACE
4900
.05
203.35
SALMORIN, SHAMAE
4900
.05
203.35
CALIJA, NEHEMIAH
3750
.05
155.63
CALIJA, ANNE CARLOU
7466.67
.05
309.87
Delete Selected
CR #:
CR20240222-1052
Consultant:
ABADILLA, LAMAR
Date:
February 22, 2024
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...