Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
SANTOS, JOEL/ERICA
4900
.025
101.68
BASCAO, UZZIEL
45200
.15
5627.40
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CR #:
CR20240627-1237
Consultant:
FELLIZAR, MARCIA
Date:
June 27, 2024
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