Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
PIRA, CLETO
21000
.10
1743
GARCIA, MICHAEL MORONI
127083
.10
10547.889000000001
Delete Selected
CR #:
CR20250809-1821
Consultant:
GARCIA, CORAZON
Date:
August 9, 2025
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