Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
PALPAL-LATOC, APRIL JOY
1770.83
.10
146.97888999999998
FORMOSO, MARCELLUS
2975
.10
246.925
KAGAOAN, RUBYROSE
8034
.20
1333.644
SY, ROWENA
4900
.20
813.4000000000001
TABAG, SALVACION
4900
.20
813.4000000000001
ORGANO, DELICIA
10205
.15
1270.5224999999998
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CR #:
CR20250326-1612
Consultant:
VILLANUEVA, MARIA THERESA
Date:
March 26, 2025
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