Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
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Client
Amount
Rate
Check No
Total
MARCOS, IMELDA/PROVIDENCIO
37100
.25
7698.25
CALIJA, LEVY JAY & MELINDA
401000
.25
83207.5
JUAN, ABRAHAM/BELINDA
89000
.25
18467.5
BULONG, JADE/ROBERT
89000
.25
18467.5
LUCERO, BETTY
103687.50
.15
12909.09375
VIERNES, LIDA
17208.33
.05
714.1456950000002
Delete Selected
CR #:
CR20251206-1988
Consultant:
LLANES, GRATECHEN
Date:
December 6, 2025
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