Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
COLLERA, GERLIE
75000
.15
9337.50
RABANG, PAUL
10000
.10
830.00
Delete Selected
CR #:
CR20230627-769
Consultant:
DAQUIOAG, MARIA ELOISA
Date:
June 27, 2023
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...