Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
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Client
Amount
Rate
Check No
Total
GATUZ, GLADYS
118500.00
.20
19671
DE VERA, AGUSTINA
20400.00
.20
3386.4
CATUBIG, ROWENA
39600.00
.20
6573.6
MOLANO, MERLY
19200.00
.20
3187.2000000000003
CORPUZ, LOREN
72600.00
.20
12051.6
CORPUZ, LOREN
26700.00
.20
4432.2
Delete Selected
CR #:
CR20260709-2355
Consultant:
GUTIERREZ, CHRISTINE
Date:
July 9, 2026
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