Commissions_Receipt
Commissions List
Commissioned Payments
Delivery Receipt System
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Client
Amount
Rate
Check No
Total
GUILLERMO, JALLY ANN
27500
.15
3423.75
GUILLERMO, JALLY ANN
25000
.15
3112.50
SORIANO, THEA
206500
.15
25709.25
SORIANO, THEA
88500
.15
11018.25
DELA CRUZ, EMELYN
34416
.15
4284.79
DELA CRUZ, EMELYN
34416
.15
4284.79
Delete Selected
CR #:
CR20210611-54
Consultant:
GABAON, DANIELLA
Date:
June 11, 2021
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