Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
ORINION, THELMA
6583.33
0.15
819.6245849999999
VELASQUEZ, EDRALINE
6584
0.15
819.7079999999999
GARIN, JOYCE
11875
0.15
1478.4375
MAGLIBA, ROCKY
11875
0.15
1478.4375
ERPELLO, DALLA
10833.33
0.15
1348.7495849999998
GUBATAN, MA ROLYN
12416.67
0.15
1545.875415
Delete Selected
CR #:
CR20251002-1928
Consultant:
GUTIERREZ, CHRISTINE
Date:
October 2, 2025
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