Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
PRIETO, JESSIE
67500.00
0.1
5602.5
VILLANUEVA, PELITA
26700.00
0.1
2216.1
GATCHALIAN, DINA
26700.00
0.1
2216.1
Delete Selected
CR #:
CR20260219-2116
Consultant:
GUTIERREZ, OLIVIA
Date:
February 19, 2026
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