Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
QUIDEZ, MARITES
53700
.15
6685.65
MUSNI, CARLITO
18666.38
.15
2323.96
MUSNI, CARLITO
95998.50
.15
11951.81
SOLEDAD, AGUSTIN
20000
.15
2490.00
AGCANAS, WILMER
33000
.15
4108.50
TAMAYO, ANGELICA
14291.25
.15
1779.26
Delete Selected
CR #:
CR20221202-466
Consultant:
MARTIN, JULIA DIVINA
Date:
December 2, 2022
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