Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210618-57
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| TERESITA VILLACORTA | 4,300.00 | .15 | 535.35 | |
| KRISTA MONDARES | 5,625.00 | .15 | 700.31 | |
| KRISTA MONDARES | 5,625.00 | .15 | 700.31 | |
| MARIEL JOY ESTOLAS | 8,900.00 | .15 | 1108.05 | |
| MARIEL JOY ESTOLAS | 8,900.00 | .15 | 1108.05 | |
| CHARITO CARORASAN | 17,500.00 | .10 | 1452.50 | |
Total COMMISSION: 5,604.57 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,604.57
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210618-57
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| TERESITA VILLACORTA | 4,300.00 | .15 | 535.35 | |
| KRISTA MONDARES | 5,625.00 | .15 | 700.31 | |
| KRISTA MONDARES | 5,625.00 | .15 | 700.31 | |
| MARIEL JOY ESTOLAS | 8,900.00 | .15 | 1108.05 | |
| MARIEL JOY ESTOLAS | 8,900.00 | .15 | 1108.05 | |
| CHARITO CARORASAN | 17,500.00 | .10 | 1452.50 | |
Total COMMISSION: 5,604.57 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,604.57
| Prepared by: | Audited by: | Received by: |
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