Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
PASCUA, AMNA
381000
.15
47434.5
SABAY, NOLY
320000
.15
39840
DELOS SANTOS, ANTHONY
6154.17
.15
766.1941649999999
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CR #:
CR20250325-1598
Consultant:
GUTIERREZ, CHRISTINE
Date:
March 25, 2025
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