Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
GUTIERREZ, GLENN
53400.00
0.2
8864.4
CARDIZO, NILA
45000.00
0.2
7470
AFICIAL, NATIVIDAD
4462.50
0.2
740.7750000000001
DE FRANCIA, ROSEMARIE
3733.33
0.2
619.73278
GUTIERREZ, HAYDEE
6125.00
0.2
1016.75
GARCHITORENA, VERNON
4958.33
0.2
823.08278
Delete Selected
CR #:
CR20260505-2209
Consultant:
GUTIERREZ, CHRISTINE
Date:
May 5, 2026
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