Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
GUTIERREZ, GLEN
8333.34
0.2
1383.33444
SOLIS, MARLYN
3083.33
0.2
511.83278
SALENGA, CARNATION
11458.33
0.2
1902.08278
MANONGDO, JAN KENNETH
16250.00
0.1
1348.75
PERALTA, JASTIN KAY
16700.00
0.1
1386.1000000000001
JUGUILON, CONCEPCION
6333.33
0.2
1051.33278
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CR #:
CR20261007-2512
Consultant:
GUTIERREZ, CHRISTINE
Date:
October 7, 2026
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