Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
PIRA, CLETO
3500
.05
145.25
DALOPE, KAREN JEAN
5000
.20
830
SANTOS, RELIA CARLA
5000
.20
830
GUARIN, KATHERINE
5000
.20
830
RAVANZO, IRENE
10937.5
.05
453.90625
DELOS SANTOS, ANTHONY
2975
.05
123.4625
Delete Selected
CR #:
CR20251029-1939
Consultant:
BAUZON, BABY CHERYL
Date:
October 29, 2025
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...