Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
MANUEL, MARIBEL
183600
.29
44192.52
MANUEL, MARIBEL
78600
.29
18919.02
INGAN, JANE
322000
.05
13363.00
CORPUZ, LOURDES
200000
.05
8300.00
NAVARRO, JANICE
249000
.05
10333.50
CHAN, MARICEL
179000
.05
7428.50
Delete Selected
CR #:
CR20221215-493
Consultant:
DOMENDEN, JOVELYN
Date:
December 15, 2022
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