Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
LAGASCA, EDDIE/MARY GRACE
4900
.10
406.70
SALMORIN, SHAMAE
4900
.10
406.70
SALMORIN, SHAMAE
25200
.10
2091.60
CALIJA, NEHEMIAH/DULCE
3750
.10
311.25
CALIJA, ANNE CARLOU
7466.67
.10
619.73
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CR #:
CR20230329-645
Consultant:
CALIJA, VILMA
Date:
March 29, 2023
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