Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
JAVIER, EDRALINE
78995
.05
3278.29
TUAZON, KATRINA
295000
.05
12242.50
MANANSALA, KHRISTINE
75000
.05
3112.50
UTRERA, REX
295000
.05
12242.50
PALACOL, RONALD
75000
.05
3112.50
RAGOS, DOMICIANO
75000
.05
3112.50
Delete Selected
CR #:
CR20230106-529
Consultant:
DOMENDEN, JOVELYN(OVERRIDE)
Date:
January 6, 2023
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