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
ALEJANDRE, JUDY
44100
.15
5490.45
LAGASCA, EDDIE/MARY GRACE
4900
.10
406.70
SALMORIN, SHAMAE
4900
.10
406.70
CALIJA, NEHEMIAH
3750
.10
311.25
CALIJA, ANNE CARLOU
7466.67
.10
619.73
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CR #:
CR20240222-1060
Consultant:
CALIJA, VILMA MAY
Date:
February 22, 2024
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