Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230927-902
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ASUNCION, JONATHAN/ETHEL | 320,000.00 | .05 | 13280.00 | |
| LLANES, JACKLYN KATE | 65,000.00 | .05 | 2697.50 | |
| DAMMAY, ROMAR | 395,000.00 | .05 | 16392.50 | |
| ASUNCION, ROMEL/MITZY | 320,000.00 | .05 | 13280.00 | |
| ESPELITA, PRINCES | 79,000.00 | .05 | 3278.50 | |
| JAVIER, JAMES LEONARD | 254,000.00 | .05 | 10541.00 | |
Total COMMISSION: 59,469.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 59,469.50
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230927-902
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ASUNCION, JONATHAN/ETHEL | 320,000.00 | .05 | 13280.00 | |
| LLANES, JACKLYN KATE | 65,000.00 | .05 | 2697.50 | |
| DAMMAY, ROMAR | 395,000.00 | .05 | 16392.50 | |
| ASUNCION, ROMEL/MITZY | 320,000.00 | .05 | 13280.00 | |
| ESPELITA, PRINCES | 79,000.00 | .05 | 3278.50 | |
| JAVIER, JAMES LEONARD | 254,000.00 | .05 | 10541.00 | |
Total COMMISSION: 59,469.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 59,469.50
| Prepared by: | Audited by: | Received by: |
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