Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
CUARESMA, MARIETA
12291.66
0.2
2040.41556
GUTIERREZ, CHRISTINE
3895.83
.20
646.70778
GUTIERREZ, GLEN
8333.34
.20
1383.33444
SOLIS, MARLYN
3083.33
.20
511.83278
SALENGA, CARNATION
11458.33
.20
1902.08278
GARIN, JOYCE ALEXIS
9166.66
.20
1521.66556
Delete Selected
CR #:
CR20260810-2401
Consultant:
GUTIERREZ, CHRISTINE
Date:
August 10, 2026
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