Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
ABILA, VERLIZA
5000
.20
830
BALLESTEROS, MARLINE
3700
.20
614.2
RAVANZO, IRENE
10937.50
.05
453.90625
BATALLONES, EVANGELINE
2975
.05
123.4625
DELOS SANTOS, ANTHONY
2975
.05
123.4625
DE VERA, MELCHOR
2300
.20
381.8
Delete Selected
CR #:
CR20250326-1604
Consultant:
BAUZON, BABY CHERYL
Date:
March 26, 2025
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