Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
ONG, JOHN ERICSON
7084
.15
881.9579999999999
JAVIER, EDRALIN
122656.25
.15
15270.703125
ONG, ANGELITO
10937.5
.15
1361.71875
TADEO, NATALIE
10200
.15
1269.8999999999999
TIRA, ALPINA
9216.67
.15
1147.4754149999999
SALVADOR, MARY CRIS
9916.67
.15
1234.625415
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CR #:
CR20260218-2083
Consultant:
JAVIER, LENIDITA
Date:
February 18, 2026
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