Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
ABELLA, JEAN
29110.40
0.2
4832.326400000001
BAUTISTA, RONALYN PRE
29110.40
0.2
4832.326400000001
BARROGA, FRENIELYN
6304.16
0.2
1046.49056
COLIS, DONNA
29110.40
0.2
4832.326400000001
BUEN, RODERICK
24500.00
0.1
2033.5
Delete Selected
CR #:
CR20260408-2153
Consultant:
VILLANUEVA, MARIA THERESA
Date:
April 8, 2026
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