Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
SORIANO, RAMONA LIZA
2917
.15
363.17
DALIPOG, JULIE ANN
25000
.15
3112.50
QUIOCHO, JOAN
2450
.15
305.03
ALIBIN, NANETTE
4900
.15
610.05
ANCHETA, DAISY
4900
.15
610.05
FORMOSO, ROSLYN
38500
.15
4793.25
Delete Selected
CR #:
CR20230627-749
Consultant:
VILLANUEVA, MARIA THERESA
Date:
June 27, 2023
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