Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
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Client
Amount
Rate
Check No
Total
GALANO, JHOAN
189000
.05
7843.50
DAMO, GRETA
79000
.05
3278.50
AGORILLA, CHRISTIAN
244995
.05
10167.29
MADRIAGA, ANABELLE
245000
.05
10167.50
JAVIER, JADEN
64995
.05
2697.29
JAVIER, CECILLE
64995
.05
2697.29
Delete Selected
CR #:
CR20230106-530
Consultant:
DOMENDEN, JOVELYN(OVERRIDE)
Date:
January 6, 2023
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