Alba Orellana • 06/07/16 • Login: – Logout –
Direct to Company EFT/CC – 5
Totals: $1111.07
Cash Payments – 1
Totals: $81.00
New Policies Sold: 2
NSD $100 – 0
NSD $65 – 0
Ortiz, Robert NV00004824 Check/MO $136.10
Alston, Velicia KNV4153703 Cash $81.00
Jones, Deseree NV00009263 Credit Card $360.20
Schilling, Vicki 904642932 Credit Card $100.02
Seniessou, Kone NV00012879 Credit Card $424.75
Pfau, Samantha KNV4162486 Credit Card $90.00
Payment
Payment
Payment
Payment
Payment
Payment