Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
GARCIA, MICHAEL MORONI
12500.00
0.1
1037.5
GARCIA, MICHAEL MORONI
12500.00
0.1
1037.5
SANTOS, RELIA CARLA
5000.00
0.2
830
GUARIN, KATHERINE
5000.00
0.2
830
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CR #:
CR20250711-1768
Consultant:
BAUZON, BABY CHERYL
Date:
July 11, 2025
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