STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230927-903
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| NAVARRO, JANICE | 249,000.00 | .05 | 10333.50 | |
| CORPUZ, LOURDES | 395,000.00 | .05 | 16392.50 | |
| RALLOJAY, ERWIN/LORNA | 244,995.00 | .05 | 10167.29 | |
| JAVIER, EDRALINE | 249,000.00 | .05 | 10333.50 | |
| JAVIER, CECILLE | 249,000.00 | .05 | 10333.50 | |
| INGAN, JANE | 322,000.00 | .05 | 13363.00 | |
Total COMMISSION: 70,923.29 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 70,923.29
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230927-903
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| NAVARRO, JANICE | 249,000.00 | .05 | 10333.50 | |
| CORPUZ, LOURDES | 395,000.00 | .05 | 16392.50 | |
| RALLOJAY, ERWIN/LORNA | 244,995.00 | .05 | 10167.29 | |
| JAVIER, EDRALINE | 249,000.00 | .05 | 10333.50 | |
| JAVIER, CECILLE | 249,000.00 | .05 | 10333.50 | |
| INGAN, JANE | 322,000.00 | .05 | 13363.00 | |
Total COMMISSION: 70,923.29 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 70,923.29
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt