Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
PALPAL-LATOC, APRIL
3541.66
.10
293.95777999999996
FORMOSO, MARCELLUS
2975
.10
246.925
FORMOSO, MARCELLUS
2975
.10
246.925
KAGAOAN, CAMILO/RUBY ROSE
8034
.20
1333.644
SY, ROWENA
4900
.20
813.4000000000001
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CR #:
CR20250130-1527
Consultant:
VILLANUEVA, MARIA THERESA
Date:
January 30, 2025
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