Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
RAVAL, MARK/LIEZL
75000
.05
3112.50
MIGUEL, MARLA
156000
.05
6474.00
PULHIN, NONI
75000
.05
3112.50
ANTONIO, JENNIFER
295000
.05
12242.50
JAVIER, CECILIA
213000
.05
8839.50
BORJA, JEA
75000
.05
3112.50
Delete Selected
CR #:
CR20220304-267
Consultant:
DOMENDEN, JOVELYN(OVERRIDE)
Date:
March 4, 2022
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...