Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
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Client
Amount
Rate
Check No
Total
ANG, TERESITA
375000
.10
31125
HERNANDO, ELIZABETH
24000
.20
3984
CORPUZ, JANET
5550
.05
230.32500000000002
SANGALANG, AILEEN AIRA
2975
.10
246.925
CARIÑO, PAMELA
10448
.05
433.59200000000004
MANALO, GEMMA
5534
.05
229.66099999999997
Delete Selected
CR #:
CR20250224-1554
Consultant:
ABADILLA, LAMAR
Date:
February 24, 2025
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