Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
VILLA, VIRGILIO/JOVELYN
13611.11
.05
564.8610649999999
PIO, LEONORA
19600
.05
813.4000000000001
PIO, LEONORA
19600
.05
813.4000000000001
DOMINGO, RUSSEL/MARIE FE
4900
.15
610.05
SIMON, RYAN JAY/MAY
13433.93
.05
557.508095
CORNELIO, CLAIROL
2975
.10
246.925
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CR #:
CR20250325-1590
Consultant:
SIMON, NELIA
Date:
March 25, 2025
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