Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
LU, CLAUDETTE
10447.92
.25
2167.9434
GARCIA, JULIANA/JENG
13281.25
.25
2755.859375
DOCTOLERO, ARNEL
10447.92
.25
2167.9434
ROMANO, SERVITAS
10208.33
.25
2118.228475
INOFINADA, RODELYN
3329.17
.25
690.802775
CORPUZ, MARGARETTE
6765
.25
1403.7375
Delete Selected
CR #:
CR20250130-1523
Consultant:
DOMENDEN, JOVELYN
Date:
January 30, 2025
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...