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
TAPAOAN, MARISSA
20883.33
.15
2599.97
QUIDEZ, MARITESS
20883.33
.15
2599.97
QUIDEZ, MARITESS
20883.33
.15
2599.97
MUSNI, CARLITO
18666.38
.15
2323.96
AGCANAS, WILMER
10000
.15
1245.00
Delete Selected
CR #:
CR20230329-642
Consultant:
MARTIN, JULIA DIVINA
Date:
March 29, 2023
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