Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
RUBIO, JANE
34667
.15
4316.041499999999
SANTOS, JOEL/ERICA
4900
.025
101.67500000000001
BASCAO, UZZIELL
10000
.15
1245
TUBBAN, OLIBELLA
5000
.15
622.5
DAMASO, ELISA LUISA
5000
.15
622.5
Delete Selected
CR #:
CR20241012-1359
Consultant:
FELLIZAR, MARCIA
Date:
October 12, 2024
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...