Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
CANCINO, MA LUISA
9800.00
0.2
1626.8000000000002
PIRA, CLETO
3500.00
0.05
145.25
GARCIA, MICHEL MORONI
14583.00
0.1
1210.389
SANTOS, RELIA CARLA
5000.00
0.2
830
GUARIN, KATHERINE
5000.00
0.2
830
ABILA, VERLIZA
5000.00
0.2
830
Delete Selected
CR #:
CR20260328-2139
Consultant:
BAUZON, BABY CHERYL
Date:
March 28, 2026
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