Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
SUNICO, SOFIA CHRISHEE
60000
.15
7470
RAPACON, MA. KRISTEL
101264.32
.15
12607.407840000002
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CR #:
CR20240808-1306
Consultant:
DOMINGO, SHEENA
Date:
August 8, 2024
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