Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
GUTIERREZ, GLENN
10441.66
.20
1733.31556
CARDIZO, NILA
45000.00
.20
7470
CARDIZO, NILA
10000.00
.20
1660
AFICIAL, NATIVIDAD
4587.50
.20
761.5250000000001
AFICIAL, NATIVIDAD
4462.50
.20
740.7750000000001
DE FRANCIA, ROSEMARIE
3733.33
.20
619.73278
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CR #:
CR20260709-2353
Consultant:
GUTIERREZ, CHRISTINE
Date:
July 9, 2026
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