Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
QUENG, RHEA
18700
.20
3104.20
QUENG, RHEA
18700
.20
3104.20
OJEDA, JOSIE
22633
.05
939.27
DOMINGO, CAROLINE
4608
.10
382.46
ALCID, ESTRELLA
21990.21
.15
2737.78
RAZOTE, REINA ANGELICA
3383.05
.15
421.19
Delete Selected
CR #:
CR20220930-408
Consultant:
LLANES, GRATECHEN
Date:
September 30, 2022
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