Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
CABANSAG, SUSAN
98500
.10
8175.50
CABANSAG, SUSAN
50000
.10
4150.00
DAMIAN, ESTRELL
14291.68
.20
2372.42
VALIENTE, JESSELIE
3500
.10
290.50
VALIENTE, JESSELIE
3500
.10
290.50
RAZOTE, REINA ANGELICA
3383.05
.15
421.19
Delete Selected
CR #:
CR20220902-381
Consultant:
LLANES, GRATECHEN
Date:
September 2, 2022
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