STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20231102-930
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PARAYNO, ALMA | 5,000.00 | 0.20 | 830.00 | |
| DE VERA, MELCHOR | 2,300.00 | 0.20 | 381.80 | |
| SERVITO, LOURDES | 5,300.00 | 0.20 | 879.80 | |
| DE VERA, FHOEBIE | 88,500.00 | 0.10 | 7345.50 | |
| DE VERA, FHOEBIE | 68,800.00 | 0.10 | 5710.40 | |
| LOMIBAO, MARILYN | 36,300.00 | 0.10 | 3012.90 | |
Total COMMISSION: 18,160.40 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 18,160.40
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20231102-930
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PARAYNO, ALMA | 5,000.00 | 0.20 | 830.00 | |
| DE VERA, MELCHOR | 2,300.00 | 0.20 | 381.80 | |
| SERVITO, LOURDES | 5,300.00 | 0.20 | 879.80 | |
| DE VERA, FHOEBIE | 88,500.00 | 0.10 | 7345.50 | |
| DE VERA, FHOEBIE | 68,800.00 | 0.10 | 5710.40 | |
| LOMIBAO, MARILYN | 36,300.00 | 0.10 | 3012.90 | |
Total COMMISSION: 18,160.40 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 18,160.40
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt