Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20231102-944
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GUZMAN, LOURDES | 395,000.00 | 0.05 | 16392.50 | |
| CORPUZ, REYNALDO/MARITESS | 320,000.00 | 0.05 | 13280.00 | |
| SOMERA, AIMEE | 245,000.00 | 0.05 | 10167.50 | |
| GARVIDA, ANALISA | 320,000.00 | 0.05 | 13280.00 | |
| COLLADO, RICHARD | 144,000.00 | 0.05 | 5976.00 | |
| QUIMOYOG, DAWN GLAMOUR | 70,000.00 | 0.05 | 2905.00 | |
Total COMMISSION: 62,001.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 62,001.00
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20231102-944
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GUZMAN, LOURDES | 395,000.00 | 0.05 | 16392.50 | |
| CORPUZ, REYNALDO/MARITESS | 320,000.00 | 0.05 | 13280.00 | |
| SOMERA, AIMEE | 245,000.00 | 0.05 | 10167.50 | |
| GARVIDA, ANALISA | 320,000.00 | 0.05 | 13280.00 | |
| COLLADO, RICHARD | 144,000.00 | 0.05 | 5976.00 | |
| QUIMOYOG, DAWN GLAMOUR | 70,000.00 | 0.05 | 2905.00 | |
Total COMMISSION: 62,001.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 62,001.00
| Prepared by: | Audited by: | Received by: |
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