Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
AGUSTIN, LUISA
38460
.125
3990.23
LUCNAGAN, ROSEMARIE
79002
.075
4917.87
AGUSTIN, CARLA MAE
75000
.075
4668.75
Delete Selected
CR #:
CR20220503-317
Consultant:
SANCHEZ, MARICRIS
Date:
May 3, 2022
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