Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
MANALASTAS, IVORY
168000.00
.20
27888
BRILLO, GAIZEL
7833.33
.20
1300.33278
BRILLO, GAIZEL
5191.67
.20
861.8172199999999
PIEDAD, DARYLLE
29834.00
.20
4952.4439999999995
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CR #:
CR20260408-2145
Consultant:
ORGANO, KRYSTAL KAY
Date:
April 8, 2026
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