Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
CLARO, HAZEL ANN
44800
.10
3718.40
LEGAMIA, JUSTINE CLARISSE
9800
.10
813.40
LEGAMIA, JUSTINE CLARISSE
15200
.10
1261.60
LEGAMIA, JUSTINE CLARISSE
10000
.10
830.00
PALPAL-LATOC, APRIL
25200
.15
3137.40
Delete Selected
CR #:
CR20230601-719
Consultant:
VILLANUEVA, MARIA THERESA
Date:
June 1, 2023
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...