STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230927-901
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAMOS, LIEZL | 229,000.00 | .05 | 9503.50 | |
| GARCIA, JOSE | 295,000.00 | .05 | 12242.50 | |
| MANANSALA, KRISTINE | 75,000.00 | .05 | 3112.50 | |
| SUNICO, SHIELA JOY | 245,000.00 | .05 | 10167.50 | |
| CHAN, MARICEL | 179,000.00 | .05 | 7428.50 | |
| JAVIER, JADEN | 65,000.00 | .05 | 2697.50 | |
Total COMMISSION: 45,152.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 45,152.00
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230927-901
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAMOS, LIEZL | 229,000.00 | .05 | 9503.50 | |
| GARCIA, JOSE | 295,000.00 | .05 | 12242.50 | |
| MANANSALA, KRISTINE | 75,000.00 | .05 | 3112.50 | |
| SUNICO, SHIELA JOY | 245,000.00 | .05 | 10167.50 | |
| CHAN, MARICEL | 179,000.00 | .05 | 7428.50 | |
| JAVIER, JADEN | 65,000.00 | .05 | 2697.50 | |
Total COMMISSION: 45,152.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 45,152.00
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt