Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
TOLEDANES, LEONARDA
94000
.15
11703.00
CALIJA, VINZ
32000
.15
3984.00
SANTOS, JOEL/ERICA
39900
.15
4967.55
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CR #:
CR20240416-1128
Consultant:
CALIJA, VILMA MAY
Date:
April 16, 2024
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