Andre Rodriguez • 03/02/18 • Login: – Logout –
Direct to Company EFT/CC – 6
Totals: $1,290.00
Cash Payments – 5
Totals: $926.00
New Policies Sold: 3
NSD $100 – $2-100= 200 + 1- $125=$325
NSD $65 – $50 - 2 $25 AD&D
Madden, Michael KNV4295855 Credit Card $195.00
Page, Tammy KNV4226357 Cash $80.00
Vidal, Jesus KNV4314987 Cash $364.00
Jones, Charles 912554582 Check/MO $143.00
Ugalde, Vianey 917903696 Credit Card $376.00
Liborio, Lynell KNV4276550 Credit Card $157.00
Draves, Kenneth KNV4267238 Cash $114.00
Geronimo, Rolando KNV4308395 Credit Card $156.00
Servin, Sergio KNV4315036 Cash 200.00
Pruitt, Natasha NV0187093 Cash $168.00
Piedra, Jessica KNV4277003 Credit Card $263.00
Payment
