Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
CARDIZO, NILA
45000.00
.20
7470
AFICIAL, NATIVIDAD
9050
.20
1502.3000000000002
DE FRANCIA, ROSEMARIE
3733.33
.20
619.73278
GUTIERREZ, JERRY
20883.33
.20
3466.63278
GUTIERREZ, HAYDEE
6125.00
.20
1016.75
GARCHITORENA, VERNON
4958.33
.20
823.08278
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CR #:
CR20260810-2405
Consultant:
GUTIERREZ, CHRISTINE
Date:
August 10, 2026
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