Commissions_Receipt
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Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
DACUSCUS, STEPHANIE
7000
.15
871.5
PIO, LEONORA
19600
.10
1626.8000000000002
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CR #:
CR20250128-1513
Consultant:
CORNELIO, CLAIROL
Date:
January 28, 2025
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