Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
PERALTA, EDNA
117533.33
.20
19510.53278
PARAJAS, CHARLS JAN
5191.67
0.1
430.90860999999995
HORTALEZA, ALMA
5000.00
0.2
830
PAREDES, CANDIDO
5191.67
0.2
861.8172199999999
CREPA, FERDINAND
8300.00
0.2
1377.8000000000002
DALOPE, KAREN JEAN
5000.00
0.2
830
Delete Selected
CR #:
CR20260328-2141
Consultant:
BAUZON, BABY CHERYL
Date:
March 28, 2026
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