Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
DE VERA, EVANGELINE
295000
.29
71006.5
TAQUEBAN, CHIRO
145552.10
.25
30202.06075
ROXAS, NESCILLE
10447.92
.25
2167.9434
INOFINADA, RODELYN
3329.17
.25
690.802775
LU, CLAUDETTE
10447.92
.25
2167.9434
MENDOZA, AIZA
20895.83
.25
4335.884725
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CR #:
CR20240805-1281
Consultant:
DOMENDEN, JOVELYN
Date:
August 5, 2024
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