Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
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Client
Amount
Rate
Check No
Total
FAVI, JAN IZAKK
26700.00
0.2
4432.2
ANCHETA, EDGARDO
96000.00
0.2
15936
LAMAO, MELODY ROSE
96000.00
0.2
15936
GUTIERREZ, HAYDEE
87150.00
0.2
14466.900000000001
RIVERA, IRINEO
33300.00
0.2
5527.8
CATUBIG, ROWENA
63400.00
0.2
10524.400000000001
Delete Selected
CR #:
CR20260505-2210
Consultant:
GUTIERREZ, CHRISTINE
Date:
May 5, 2026
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