Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
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Client
Amount
Rate
Check No
Total
NG, JOAN
178000.00
.25
36935
OGENA, CHRISTLE
8333.33
.05
345.833195
MARCOS, IMELDA/PROVIDENCIO
6500.00
.05
269.75
CHU, JANE/JOEY
10125.00
.25
2100.9375
LUMAGUIP, NESTOR
10384.00
.25
2154.68
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CR #:
CR20260810-2385
Consultant:
LLANES, GRATECHEN
Date:
August 10, 2026
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