Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
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Client
Amount
Rate
Check No
Total
DEGALA, RICHARD
23041.38
.05
956.22
CABANSAG, SUSAN
115500.00
.10
9586.50
DAMIAN, ESTRELL
14291.68
.20
2372.42
FERNANDEZ, JOSEPHINE
14291.38
.10
1186.18
QUENG, RHEA
18700.00
.20
3104.20
QUINTOS, MILLICENT
26571.25
.15
3308.12
Delete Selected
CR #:
CR20221202-476
Consultant:
LLANES, GRATECHEN
Date:
December 2, 2022
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