Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
MERCADO, CLARICE
75000
.05
3112.50
SACALAMITAO, NEMIA
295000
.05
12242.50
MIGUEL, MARLA
75000
.05
3112.50
ASUNCION, MAYBELYN
193000
.05
8009.50
Delete Selected
CR #:
CR20220304-265
Consultant:
DOMENDEN, JOVELYN(OVERRIDE)
Date:
March 4, 2022
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...