Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
SANTOS, RELIA CARLA
24000
0.20
3984
SANTOS, RELIA CARLA
5000
0.20
830
GUARIN, KATHERINE
5000
0.20
830
GUARIN, KATHERINE
5000
0.20
830
GUARIN, KATHERINE
5000
0.20
830
GUARIN, KATHERINE
20000
0.20
3320
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CR #:
CR20250508-1688
Consultant:
BAUZON, BABY CHERYL
Date:
May 8, 2025
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