Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
CREDIT CARD ADJUSTMENT OCTOBER 2025
12550
1.20482
12550.00753
ALOG, STACEY
188000
.20
31208
AGUINALDO, SABINA
89000
.20
14774
MATIBAG, BIBIANA
19425
.20
3224.55
VILLEDO, MARIE
32550
.20
5403.3
GUBA, MAE
10000
.20
1660
Delete Selected
CR #:
CR20251209-2011
Consultant:
VILLACORTA, LORY
Date:
December 9, 2025
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