Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
JAVIER, CECIL
36750.00
0.15
4575.375
ONG, JOHN ERICSON ONG
21252.00
0.15
2645.874
TADEO, NATALIE
41094.00
0.15
5116.2029999999995
JAVIER, EDRALIN
39843.75
0.15
4960.546875
ONG, ANGELITO
32812.50
0.15
4085.15625
TADEO, NATALIE
20400.00
0.15
2539.7999999999997
Delete Selected
CR #:
CR20260902-2432
Consultant:
JAVIER, LENIDITA
Date:
September 2, 2026
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...