Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
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Client
Amount
Rate
Check No
Total
QUITORAS, MAR
46100.00
0.05
1913.15
OGENA, CHRISTLE
8333.33
0.05
345.833195
MARCOS, IMELDA/PROVIDENCIO
6500.00
0.05
269.75
CHU, JANE/JOEY
10125.00
0.25
2100.9375
LUMAGUIP, NESTOR
10384.00
0.25
2154.68
RUBIO, LOIDA
9800.00
0.25
2033.5
Delete Selected
CR #:
CR20260903-2452
Consultant:
LLANES, GRATECHEN
Date:
September 3, 2026
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