Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
LOMIBAO, MARILYN
4375
.15
544.6875
RAVANZO, IRENE
4375
.15
544.6875
SAMSON, ROSALINDA
17208.33
.10
1428.2913900000003
OCA, MELCHOR
6883.33
.15
856.9745849999999
TORALBA, SAVACION
7933.34
.15
987.70083
SOLIS, MARLYN
6965.28
.15
867.1773599999999
Delete Selected
CR #:
CR20241105-1397
Consultant:
GUTIERREZ, CHRISTINE
Date:
November 5, 2024
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