STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20231102-925
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CALIJA, ANN CARLOU | 7,466.67 | 0.10 | 619.73 | |
| CALIJA, NEHEMIAH/DULCE | 3,750.00 | 0.10 | 311.25 | |
| SALMORIN, SHAMAE | 4,900.00 | 0.10 | 406.70 | |
| LAGASCA, EDDIE/ MARY GRACE | 4,900.00 | 0.10 | 406.70 | |
| CALIJA, VINZ | 3,000.00 | 0.15 | 373.50 | |
| ALEJANDRE, JUDY | 25,200.00 | 0.15 | 3137.40 | |
Total COMMISSION: 5,255.28 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,255.28
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20231102-925
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CALIJA, ANN CARLOU | 7,466.67 | 0.10 | 619.73 | |
| CALIJA, NEHEMIAH/DULCE | 3,750.00 | 0.10 | 311.25 | |
| SALMORIN, SHAMAE | 4,900.00 | 0.10 | 406.70 | |
| LAGASCA, EDDIE/ MARY GRACE | 4,900.00 | 0.10 | 406.70 | |
| CALIJA, VINZ | 3,000.00 | 0.15 | 373.50 | |
| ALEJANDRE, JUDY | 25,200.00 | 0.15 | 3137.40 | |
Total COMMISSION: 5,255.28 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,255.28
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt