Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
SAMSON, ROSALINDA
17208.33
.10
1428.2913900000003
OCA, MELCHOR
6883.33
.15
856.9745849999999
TORALBA, SALVACION
7933.34
.15
987.70083
SOLIS, MARLYN
27861.12
.15
3468.7094399999996
SOLIS, MARLYN
51215.28
.15
6376.30236
BAUTISTA, MARY JANE
8854.20
.15
1102.3479
Delete Selected
CR #:
CR20240903-1327
Consultant:
GUTIERREZ, CHRISTINE
Date:
September 3, 2024
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...