Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
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Client
Amount
Rate
Check No
Total
GURENG, JOSEPH
375000
.29
90262.5
PLETE, NELLA
182000
.29
43807.399999999994
BRAGADO, FLORIZEIL
454000
.29
109277.79999999999
ORTEZA, RONALEE
96489.60
.25
20021.592
TAQUEBAN, CHIRO SEBASTIAN
15760.42
.25
3270.2871499999997
ROXAS, NESCILLE MAY
17566.67
.25
3645.0840249999997
Delete Selected
CR #:
CR20250326-1619
Consultant:
DOMENDEN, JOVELYN
Date:
March 26, 2025
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