STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20231211-976
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MUNIO, ROLLY/BEN | 10,033.33 | .10 | 832.77 | |
| MUNIO, ROLLY/BEN | 10,033.33 | .10 | 832.77 | |
| MUNIO, ROLLY/BEN | 10,033.33 | .10 | 832.77 | |
| INOVEJAS, MARINO | 10,500.00 | .10 | 871.50 | |
| INOVEJAS, MARINO | 10,500.00 | .10 | 871.50 | |
| INOVEJAS, MARINO | 10,500.00 | .10 | 871.50 | |
Total COMMISSION: 5,112.81 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,112.81
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20231211-976
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MUNIO, ROLLY/BEN | 10,033.33 | .10 | 832.77 | |
| MUNIO, ROLLY/BEN | 10,033.33 | .10 | 832.77 | |
| MUNIO, ROLLY/BEN | 10,033.33 | .10 | 832.77 | |
| INOVEJAS, MARINO | 10,500.00 | .10 | 871.50 | |
| INOVEJAS, MARINO | 10,500.00 | .10 | 871.50 | |
| INOVEJAS, MARINO | 10,500.00 | .10 | 871.50 | |
Total COMMISSION: 5,112.81 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,112.81
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt