Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
CORPUZ, JANET
5550
.05
230.32500000000002
BISMONTE, MARILYN
58900
.05
2444.35
SANGALANG, AILEEN AIRA
2975
.10
246.925
MATONDING, ZENAIDA
6545
.05
271.6175
CARINO, PAMELA
10448
.05
433.59200000000004
MANALO, GEMMA
5534
.05
229.66099999999997
Delete Selected
CR #:
CR20250128-1507
Consultant:
ABADILLA, LAMAR
Date:
January 28, 2025
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...