Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
TIRA, ALIPINA
295000
.15
36727.5
ONG, JOHN ERICSON
47281.26
.15
5886.51687
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CR #:
CR20241203-1451
Consultant:
JAVIER, LENIDITA
Date:
December 3, 2024
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