STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210626-66
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BILLEDO, MICHELLE | 22,500.00 | .29 | 5415.75 | |
| BILLEDO, MICHELLE | 52,500.00 | .29 | 12636.75 | |
| JAVIER, EDRALINE | 89,100.00 | .14 | 10353.42 | |
| JAVIER, EDRALINE | 207,900.00 | .14 | 24157.98 | |
| JAVIER, JAMES | 87,000.00 | .10 | 7221.00 | |
| JAVIER, JAMES | 150,000.00 | .10 | 12450.00 | |
Total COMMISSION: 72,234.90 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 72,234.90
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210626-66
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BILLEDO, MICHELLE | 22,500.00 | .29 | 5415.75 | |
| BILLEDO, MICHELLE | 52,500.00 | .29 | 12636.75 | |
| JAVIER, EDRALINE | 89,100.00 | .14 | 10353.42 | |
| JAVIER, EDRALINE | 207,900.00 | .14 | 24157.98 | |
| JAVIER, JAMES | 87,000.00 | .10 | 7221.00 | |
| JAVIER, JAMES | 150,000.00 | .10 | 12450.00 | |
Total COMMISSION: 72,234.90 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 72,234.90
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt