Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
GALANO, JOAN
63550
.15
7911.97
TABIJE, TOMAS
40335
.15
5021.71
TUMANENG, MARITA
62400
.125
6474.00
Delete Selected
CR #:
CR20220308-270
Consultant:
FELLIZAR, MARCIA
Date:
March 8, 2022
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...