Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
MACHICA, MICHAEL
394995
.24
78683.00
CASIANO, MA. KHRISSA
171500
.19
27045.55
CASIANO, MA. KHRISSA
73500
.19
11590.95
BERNABE, MRYNA
126000
.15
15687.00
DELOS SANTOS, CHRISTINA
12000
.15
1494.00
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CR #:
CR20230202-556
Consultant:
MARTIN, JULIA DIVINA
Date:
February 2, 2023
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