Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
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Client
Amount
Rate
Check No
Total
LAGASCA, EDDIE/MARY GRACE
4900
.05
203.35
SALMORIN, SHAMAE
25200
.05
1045.80
CALIJA, NEHEMIAH/DULCE
3750
.05
155.63
CALIJA, ANN CARLOU
7466.67
.05
309.87
PASCUAL, MAYFRIELL
15050
.10
1249.15
PERERA, JASON
23041.67
.10
1912.46
Delete Selected
CR #:
CR20230329-649
Consultant:
ASUNCION, ETHELDREDA
Date:
March 29, 2023
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