Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
ONG. JOHN ERICSON
7084.00
.15
881.9579999999999
JAVIER, EDRALIN
13281.25
.15
1653.515625
ONG, ANGELITO
10937.50
.15
1361.71875
TADEO, NATALIE
20400
.15
2539.7999999999997
TIRA, ALPINA
9216.67
0.15
1147.4754149999999
SALVADOR, MARY CRIS
9916.67
0.15
1234.625415
Delete Selected
CR #:
CR20260408-2142
Consultant:
JAVIER, LENIDITA
Date:
April 8, 2026
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