Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
DIZON, VIRGILIO
197497.50
.19
31145.36
MUSNI, CARLITO
75000
.15
9337.50
GAMET, LEAH
166000
.15
20667.00
DELOS SANTOS, CHRISTINA
30000
.15
3735.00
TAPAOAN, MARISSA
20883.33
.15
2599.97
QUIDEZ, MARITES
20883.33
.15
2599.97
Delete Selected
CR #:
CR20221202-467
Consultant:
MARTIN, JULIA DIVINA
Date:
December 2, 2022
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...