Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
SANTOS, JOEL/ERICA
19600
.125
2033.5
CALIJA, VINZ
28000
.15
3486
Delete Selected
CR #:
CR20240903-1331
Consultant:
CALIJA, VILMA MAY
Date:
September 3, 2024
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