Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
PERALTA, EDNA
19133.33
.20
3176.1327800000004
PARAJAS, CHARLES JAN
5191.67
.10
430.90860999999995
HORTALEZA, ALMA
5000.00
.20
830
CAMBA, ROSEMARIE
7631.00
.20
1266.746
PAREDES, CANDIDO
5191.67
.20
861.8172199999999
CREPA, FERDINAND
8300.00
.20
1377.8000000000002
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CR #:
CR20260810-2387
Consultant:
BAUZON, BABY CHERYL
Date:
August 10, 2026
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