Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
VILLA, VIRGILIO/JOVELYN
13611.11
.05
564.8610649999999
CORNELIO, CLAIROL
2975
.10
246.925
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CR #:
CR20250906-1882
Consultant:
SIMON, NELIA
Date:
September 6, 2025
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