Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
PALOMARES, JUNE NATHANIEL
375000
.05
15562.50
CORTEZ, JUANA
225000
.05
9337.50
DIAZ, GLORIA RIZA
225000
.05
9337.50
SORIANO, CHERYL
225000
.05
9337.50
JAVIER, KHRISTINE
375000
.05
15562.50
QUIOCHO, ENRIQUETTA
295000
.05
12242.50
Delete Selected
CR #:
CR20230106-528
Consultant:
DOMENDEN, JOVELYN(OVERRIDE)
Date:
January 6, 2023
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