Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
SALMORIN, SHAMAE
4900.00
0.05
203.35
CALIJA, NEHEMIAH
3750.00
0.05
155.63
CALIJA, ANN CARLOU
7466.67
0.05
309.87
PADRON, EDUARDO
7525.00
0.10
624.58
BONOAN, ALICIA
3792.00
0.10
314.74
BONOAN, ALICIA
3792.00
0.10
314.74
Delete Selected
CR #:
CR20230803-807
Consultant:
ASUNCION, ETHELDREDA
Date:
August 3, 2023
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