Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
JAVIER, CECILLE
174300
.15
21700.35
JAVIER, CECILLE
74700
.15
9300.15
JAVIER, EDRALINE
174300
.15
21700.35
JAVIER, EDRALINE
74700
.15
9300.15
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CR #:
CR20221215-511
Consultant:
JAVIER, LENIDITA
Date:
December 15, 2022
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