STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20231102-928
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DOMINGO, DONNA | 28,875.00 | 0.10 | 2396.63 | |
| DOMINGO, DONNA | 28,875.00 | 0.10 | 2396.63 | |
| AGTANG, ROMNICK | 21,875.00 | 0.10 | 1815.63 | |
| AGTANG, ROMNICK | 21,875.00 | 0.10 | 1815.63 | |
| DAGURO, ROBERT/MARIE JANE | 17,208.33 | 0.10 | 1428.29 | |
| DAGURO, ROBERT/MARIE JANE | 17,208.33 | 0.10 | 1428.29 | |
Total COMMISSION: 11,281.10 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,281.10
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20231102-928
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DOMINGO, DONNA | 28,875.00 | 0.10 | 2396.63 | |
| DOMINGO, DONNA | 28,875.00 | 0.10 | 2396.63 | |
| AGTANG, ROMNICK | 21,875.00 | 0.10 | 1815.63 | |
| AGTANG, ROMNICK | 21,875.00 | 0.10 | 1815.63 | |
| DAGURO, ROBERT/MARIE JANE | 17,208.33 | 0.10 | 1428.29 | |
| DAGURO, ROBERT/MARIE JANE | 17,208.33 | 0.10 | 1428.29 | |
Total COMMISSION: 11,281.10 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,281.10
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt