Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
VILLA, VIRGILIO/JOVELYN
90833.33
.10
7539.16639
SIMON, MAY
13433.93
.10
1115.01619
Delete Selected
CR #:
CR20250224-1564
Consultant:
SIMON, MAY
Date:
February 24, 2025
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