Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
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Client
Amount
Rate
Check No
Total
PIRA, CLETO
3500
.05
145.25
DALOPE, KAREN JEAN
5000
.20
830
GARCIA, MICHAEL MORONI
14583
0.1
1210.389
SANTOS, RELIA CARLA
5000
.20
830
GUARIN, KATHERINE
5000
.20
830
ABILA, VERLIZA
5000
.20
830
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CR #:
CR20260218-2090
Consultant:
BAUZON, BABY CHERYL
Date:
February 18, 2026
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