Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20231102-945
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GONZALES, SHERYLL ANN | 245,000.00 | 0.05 | 10167.50 | |
| QUIMOYOG, DAWN GLAMOUR | 50,000.00 | 0.05 | 2075.00 | |
| BUMANGLAG, MAYNARD FRANCIS | 245,000.00 | 0.05 | 10167.50 | |
| ASUNCION, ROME/MITZY | 91,000.00 | 0.05 | 3776.50 | |
| OJEDA, CELSO | 49,000.00 | 0.05 | 2033.50 | |
| MAGAOAY, ESTELITA | 261,000.00 | 0.05 | 10831.50 | |
Total COMMISSION: 39,051.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 39,051.50
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20231102-945
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GONZALES, SHERYLL ANN | 245,000.00 | 0.05 | 10167.50 | |
| QUIMOYOG, DAWN GLAMOUR | 50,000.00 | 0.05 | 2075.00 | |
| BUMANGLAG, MAYNARD FRANCIS | 245,000.00 | 0.05 | 10167.50 | |
| ASUNCION, ROME/MITZY | 91,000.00 | 0.05 | 3776.50 | |
| OJEDA, CELSO | 49,000.00 | 0.05 | 2033.50 | |
| MAGAOAY, ESTELITA | 261,000.00 | 0.05 | 10831.50 | |
Total COMMISSION: 39,051.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 39,051.50
| Prepared by: | Audited by: | Received by: |
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