Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
MUSNI, CARLITO
18666.38
.15
2323.96
AGCANAS, WILMER
33000
.15
4108.50
BERNABE, MRYNA
126000
.15
15687.00
BERNABE, MRYNA
126000
.15
15687.00
BERNABE, MRYNA
126000
.15
15687.00
BERNABE, MRYNA
189000
.15
23530.50
Delete Selected
CR #:
CR20221222-519
Consultant:
MARTIN, JULIA DIVINA
Date:
December 22, 2022
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