Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
FABROA, MICHEL
64000.00
.15
7968
OGENA, CHRISTLE
8333.33
.10
691.66639
QUITORAS, MAR
23050.00
.10
1913.15
MARCOS, IMELDA/PROVIDENCIO
6500.00
.10
539.5
DELA CRUZ, EMERSON
9187.50
.10
762.5625
MARCOS, ADELINE
5192.00
.10
430.936
Delete Selected
CR #:
CR20260807-2373
Consultant:
MARCOS, IMELDA
Date:
August 7, 2026
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