Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
MARCOS, IMELDA
5191.67
0.25
1077.2715249999999
LUCERO, BETTY
9187.50
0.15
1143.84375
VIERNES, LIDA
17208.33
0.05
714.1456950000002
BUENO, DANTE
26375.00
0.15
3283.6875
ALCID, ESTRELLA
8750.00
0.25
1815.625
LLANES, STERLING
16625.00
0.25
3449.6875
Delete Selected
CR #:
CR20260410-2173
Consultant:
LLANES, GRATECHEN
Date:
April 10, 2026
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