Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
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Client
Amount
Rate
Check No
Total
FORMOSO, ROSLYN
25815
.15
3213.97
ANCHETA, DAISY/LLOYD
9800
.15
1220.10
NARRA, REGIE/PANTILGAN, CRISTITA
4900
.15
610.05
GUILLERMO, NICHOLE
21000
.15
2614.50
CAMARILLO, DARLYN
6875.01
.15
855.94
ORGANO, TERESITA
21438
.10
1779.35
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CR #:
CR20240504-1149
Consultant:
VILLANUEVA, MARIA THERESA
Date:
May 4, 2024
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