STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210619-63
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ENGELINE QUE | 262,500.00 | .29 | 63183.75 | |
| ALMA REYNON | 244,000.00 | .29 | 58730.80 | |
| GENIKA CO | 18,000.00 | .29 | 4332.60 | |
| VANGIE GOROSPE | 112,500.00 | .29 | 27078.75 | |
| VANGIE GOROSPE | 112,500.00 | .29 | 27078.75 | |
| RABILAS, CHRISTMAE | 235,000.00 | .29 | 56564.50 | |
Total COMMISSION: 236,969.15 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
19160.00
Total Deduction: 19,160.00
Net Commission: 217,809.15
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210619-63
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ENGELINE QUE | 262,500.00 | .29 | 63183.75 | |
| ALMA REYNON | 244,000.00 | .29 | 58730.80 | |
| GENIKA CO | 18,000.00 | .29 | 4332.60 | |
| VANGIE GOROSPE | 112,500.00 | .29 | 27078.75 | |
| VANGIE GOROSPE | 112,500.00 | .29 | 27078.75 | |
| RABILAS, CHRISTMAE | 235,000.00 | .29 | 56564.50 | |
Total COMMISSION: 236,969.15 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
19160.00
Total Deduction: 19,160.00
Net Commission: 217,809.15
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...
Commissions_Receipt