Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
LAGASCA, EDDIE/MARY GRACE
4900
.05
203.35
SALMORIN, SHAMAE
4900
.05
203.35
CALIJA, NEHEMIAH
3750
.05
155.63
CALIJA, ANN CARLOU
7466.67
.05
309.87
PERERA, JASON
23041.67
.05
956.23
PADRON, EDUARDO
7525
.05
312.29
Delete Selected
CR #:
CR20230503-695
Consultant:
ABADILLA, LAMAR
Date:
May 3, 2023
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...