Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20231102-938
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AQUINO, MARLEO/LEA | 7,000.00 | 0.15 | 871.50 | |
| EMPERADOR, IMELDA | 3,412.50 | 0.15 | 424.86 | |
| ST WILLIAM THE HERMIT MAGSINGAL | 2,500.00 | 0.15 | 311.25 | |
| RIODIL, CLIFFORD | 12,000.00 | 0.15 | 1494.00 | |
| TULIO, BLAIRSIELLE | 60,000.00 | 0.20 | 9960.00 | |
| RUSLIM, MARICRIS | 50,000.00 | 0.20 | 8300.00 | |
Total COMMISSION: 21,361.61 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
480.00
Total Deduction: 480.00
Net Commission: 20,881.61
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20231102-938
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AQUINO, MARLEO/LEA | 7,000.00 | 0.15 | 871.50 | |
| EMPERADOR, IMELDA | 3,412.50 | 0.15 | 424.86 | |
| ST WILLIAM THE HERMIT MAGSINGAL | 2,500.00 | 0.15 | 311.25 | |
| RIODIL, CLIFFORD | 12,000.00 | 0.15 | 1494.00 | |
| TULIO, BLAIRSIELLE | 60,000.00 | 0.20 | 9960.00 | |
| RUSLIM, MARICRIS | 50,000.00 | 0.20 | 8300.00 | |
Total COMMISSION: 21,361.61 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
480.00
Total Deduction: 480.00
Net Commission: 20,881.61
| Prepared by: | Audited by: | Received by: |
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