Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
ABBAS, ALONA DE VERA
8333.33
0.2
1383.33278
DE VERA, AGUSTINA
7228
0.2
1199.848
FAVI, JAN IZAKK
5191.66
0.2
861.81556
LAMAO, MELODY ROSE
6000.00
0.2
996
GUTIERREZ, HAYDEE
7145.83
0.2
1186.20778
RIVERA, IRINEO/ROWENA
6475.00
0.2
1074.8500000000001
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CR #:
CR20260903-2475
Consultant:
GUTIERREZ, CHRISTINE
Date:
September 3, 2026
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