STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240126-1014
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DE VERA, PHOEBIE | 68,900.00 | .10 | 5718.70 | |
| LOMIBAO, MARILYN | 7,950.00 | .10 | 659.85 | |
| LEGASPI, BAYANI | 4,900.00 | .10 | 406.70 | |
| RAVANZO, IRENE | 134,375.00 | .10 | 11153.13 | |
Total COMMISSION: 17,938.38 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 17,938.38
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240126-1014
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DE VERA, PHOEBIE | 68,900.00 | .10 | 5718.70 | |
| LOMIBAO, MARILYN | 7,950.00 | .10 | 659.85 | |
| LEGASPI, BAYANI | 4,900.00 | .10 | 406.70 | |
| RAVANZO, IRENE | 134,375.00 | .10 | 11153.13 | |
Total COMMISSION: 17,938.38 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 17,938.38
| Prepared by: | Audited by: | Received by: |
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