Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
MENDOZA, AISA
20895.83
.25
4335.884725
BELTRAN, JULIANA
13281.25
.25
2755.859375
DOCTOLERO, ARNEL
10447.92
.25
2167.9434
ROMANO, SERVITAS
10208.33
.25
2118.228475
TOMAS, JULIET
58250
.25
12086.875
CORPUZ, MARGARETTE
6765
.25
1403.7375
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CR #:
CR20240903-1342
Consultant:
DOMENDEN, JOVELYN
Date:
September 3, 2024
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