Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
BALLESTEROS, JENELYN
295000
.15
36727.5
SIRUNO, MARAVILLA
295000
.15
36727.5
SANTOS, JOEL/ERICA
4900
.125
508.375
SACRO, ESTRELLA
58800
.15
7320.599999999999
CALIJA, VINZ
7000
.15
871.5
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CR #:
CR20241012-1377
Consultant:
CALIJA, VILMA MAY
Date:
October 12, 2024
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