Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
VILLARESTO, CHRISTEE
8000
.15
996
SANTOS, JOEL/ERICA
4900
.125
508.375
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CR #:
CR20250128-1512
Consultant:
CALIJA, VILMA MAY
Date:
January 28, 2025
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