Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
CORPUZ, MARGARETTE/GABRIEL ESTER
135000
.05
5602.50
LUCAS, REBECCA
295000
.05
12242.50
GAPUSAN, EMILIA
101000
.05
4191.50
DELA PEÑA, CECILIA
180000
.05
7470.00
DELA PEÑA, CECILIA
295000
.05
12242.50
Delete Selected
CR #:
CR20220304-264
Consultant:
DOMENDEN, JOVELYN(OVERRIDE)
Date:
March 4, 2022
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