Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
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Client
Amount
Rate
Check No
Total
MUNIO, ROLLY
10033.33
.05
416.38
INOVEJAS, MARINO
10500.00
0.05
435.75
GARCIA, JOSE
104311.00
0.15
12986.72
GARCIA, JOSE
11000.00
0.15
1369.50
GARCIA, JOSE
63352.00
0.15
7887.32
DOMINGO, ROMEO/ZENAIDA
3908.09
0.05
162.19
Delete Selected
CR #:
CR20230803-805
Consultant:
LLANES, GRATECHEN
Date:
August 3, 2023
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