STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240127-1041
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PADRON, EDUARDO | 37,625.00 | .05 | 1561.44 | |
| CALIJA, ANNE CARLOU | 37,333.35 | .05 | 1549.33 | |
| CALIJA, NEHEMIAH/DULCE | 18,750.00 | .05 | 778.13 | |
| SALMORIN, SHAMAE | 24,500.00 | .05 | 1016.75 | |
| LAGASCA, EDDIE | 24,500.00 | .05 | 1016.75 | |
| ESTAVILLO, SHARON | 134,375.00 | .20 | 22306.25 | |
Total COMMISSION: 28,228.65 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 28,228.65
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240127-1041
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PADRON, EDUARDO | 37,625.00 | .05 | 1561.44 | |
| CALIJA, ANNE CARLOU | 37,333.35 | .05 | 1549.33 | |
| CALIJA, NEHEMIAH/DULCE | 18,750.00 | .05 | 778.13 | |
| SALMORIN, SHAMAE | 24,500.00 | .05 | 1016.75 | |
| LAGASCA, EDDIE | 24,500.00 | .05 | 1016.75 | |
| ESTAVILLO, SHARON | 134,375.00 | .20 | 22306.25 | |
Total COMMISSION: 28,228.65 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 28,228.65
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt