Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210618-58
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ROSALINO AMBROCIO | 8,750.00 | .10 | 726.25 | |
| ROSALINO AMBROCIO | 8,750.00 | .10 | 726.25 | |
| ROSALINO AMBROCIO | 8,750.00 | .10 | 726.25 | |
| JOCELYN FERRER | 21,667.00 | .10 | 1798.36 | |
| JOCELYN FERRER | 21,667.00 | .10 | 1798.36 | |
| DUBHE SERQUINA | 10,835.00 | .10 | 899.31 | |
Total COMMISSION: 6,674.78 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,674.78
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210618-58
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ROSALINO AMBROCIO | 8,750.00 | .10 | 726.25 | |
| ROSALINO AMBROCIO | 8,750.00 | .10 | 726.25 | |
| ROSALINO AMBROCIO | 8,750.00 | .10 | 726.25 | |
| JOCELYN FERRER | 21,667.00 | .10 | 1798.36 | |
| JOCELYN FERRER | 21,667.00 | .10 | 1798.36 | |
| DUBHE SERQUINA | 10,835.00 | .10 | 899.31 | |
Total COMMISSION: 6,674.78 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,674.78
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...