Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
PIRA,CLETO
24500
.05
1016.75
MANDAPAT, BEVERLY
208000
.24
41433.6
DALOPE, KAREN JEAN
40000
.20
6640
GARCIA, MICHAEL MORONI
14583
.10
1210.389
SANTOS, RELIA CARLA
5000
.20
830
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CR #:
CR20250904-1837
Consultant:
BAUZON, BABY CHERYL
Date:
September 4, 2025
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