STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210626-67
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SORIANO, CHERRYL | 67,500.00 | .05 | 2801.25 | |
| SORIANO, CHERRYL | 157,496.00 | .05 | 6536.08 | |
| CORTEZ, JUANA | 67,500.00 | .05 | 2801.25 | |
| CORTEZ, JUANA | 157,496.00 | .05 | 6536.08 | |
Total COMMISSION: 18,674.66 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 18,674.66
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210626-67
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SORIANO, CHERRYL | 67,500.00 | .05 | 2801.25 | |
| SORIANO, CHERRYL | 157,496.00 | .05 | 6536.08 | |
| CORTEZ, JUANA | 67,500.00 | .05 | 2801.25 | |
| CORTEZ, JUANA | 157,496.00 | .05 | 6536.08 | |
Total COMMISSION: 18,674.66 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 18,674.66
| Prepared by: | Audited by: | Received by: |
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