Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
ORGANO, ROVIE ANN
2975.00
0.15
370.3875
RUELOS, ELFLEDA
6620.83
0.20
1099.0577799999999
RUELOS, ELFLEDA
6620.83
0.20
1099.0577799999999
PANO, MARIA MERLY
17500.00
0.20
2905
FORMOSO, MARCELLUS
2975.00
0.10
246.925
SY, ROWENA
4900.00
0.20
813.4000000000001
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CR #:
CR20250531-1728
Consultant:
VILLANUEVA, MARIA THERESA
Date:
May 31, 2025
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