Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
GARCHITORENA, VERNON
25500.00
0.2
4233
PASCUA, AMNA
73500.00
0.2
12201
PASCUA, RICHEL
25500.00
0.2
4233
ABBAS, ALONA
94500.00
0.2
15687
CALDITO, DIANNA
33300.00
0.2
5527.8
QUIAO, MARY ANN
61991.66
.20
10290.61556
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CR #:
CR20260410-2169
Consultant:
GUTIERREZ, CHRISTINE
Date:
April 10, 2026
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