Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
PIRA, CLETO
7000
.05
290.5
DALOPE, KAREN JEAN
5000
.20
830
GARCIA, MICHAEL MORONI
14583
.10
1210.389
SANTOS, RELIA CARLA
10000
.20
1660
GUARIN, KATHERINE
10000
.20
1660
ABILA, VERLIZA
5000
.20
830
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CR #:
CR20260122-2032
Consultant:
BAUZON, BABY CHERYL
Date:
January 22, 2026
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