Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
EDRA, ZENAIDA
17208.33
.15
2142.437085
CALIJA, VINZ MICHAEL
5000
.15
622.5
Delete Selected
CR #:
CR20251001-1900
Consultant:
CALIJA, VILMA MAY
Date:
October 1, 2025
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