Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
SANTOS, RELIA CARLA
12500.00
0.10
1037.5
SANTOS, RELIA CARLA
5000.00
0.20
830
SANTOS, RELIA CARLA
5000.00
0.20
830
GUARIN, KATHERINE
5000.00
0.20
830
GUARIN, KATHERINE
5000.00
0.20
830
ABILA, VERLIZA
5000.00
0.20
830
Delete Selected
CR #:
CR20250531-1718
Consultant:
BAUZON, BABY CHERYL
Date:
May 31, 2025
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