Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
TAPAOAN, MARISSA
20883.33
.15
2599.97
QUIDEZ, MARITES
20883.33
.15
2599.97
MUSNI, CARLITO
18666.38
.15
2323.96
SOLEDAD, AGUSTIN
25300
.15
3149.85
AGCANAS, WILMER
33000
.15
4108.50
TAMAYO, ANGELICA
14291.25
.15
1779.26
Delete Selected
CR #:
CR20230202-555
Consultant:
MARTIN, JULIA DIVINA
Date:
February 2, 2023
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