Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
Edit Commissions
Loading...
Client
Amount
Rate
Check No
Total
ANCHETA, DAISY
4900.00
0.15
610.05
PALPALLATOC, APRIL JOY
2450.00
0.15
305.03
BEREDO, MARIA LEONORA
7612.50
0.15
947.76
CLARO, HAZEL
9800.00
0.10
813.40
LEGAMIA, JUSTINECLARISE
9800.00
0.10
813.40
SANSANO, WILFRELYN
2450.00
0.15
305.03
Delete Selected
CR #:
CR20230803-819
Consultant:
VILLANUEVA, MARIA THERESA
Date:
August 3, 2023
×
Delete record
×
‹
›
×
Loading...
Saving...
Loading...