Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
LAGRANA, JANE
213000
.10
17679
CALIJA, VINZ MICHAEL
60000
.15
7470
VILLARESTO, CHRISTEE
24000
.15
2988
VILLARESTO, CHRISTEE
8000
.15
996
Delete Selected
CR #:
CR20250224-1559
Consultant:
CALIJA, VILMA MAY
Date:
February 24, 2025
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...