Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
AFICIAL, NATIVIDAD
4462.50
0.2
740.7750000000001
DE FRANCIA, ROSEMARIE
3733.33
0.2
619.73278
GUTIERREZ, JERRY
20883.33
0.2
3466.63278
GARCHITORENA, VERNON
4958.33
0.2
823.08278
GUTIERREZ, HAYDEE
6125.00
0.2
1016.75
PASCUA, AMNA
28583.33
0.2
4744.83278
Delete Selected
CR #:
CR20261007-2516
Consultant:
GUTIERREZ, CHRISTINE
Date:
October 7, 2026
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