Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240127-1043
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BAGAOISAN, RONALYN | 42,000.00 | .25 | 8715.00 | |
| FIURACION, JOZEN | 42,045.00 | .25 | 8724.34 | |
| MASALLO, JEFFERSON | 39,000.00 | .25 | 8092.50 | |
| SERRANO, FROILAN | 144,500.00 | .15 | 17990.25 | |
| MACUGAY, CLAIRE | 60,000.00 | .25 | 12450.00 | |
| CAROY, MIRIAM | 25,000.00 | .15 | 3112.50 | |
Total COMMISSION: 59,084.59 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 59,084.59
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240127-1043
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BAGAOISAN, RONALYN | 42,000.00 | .25 | 8715.00 | |
| FIURACION, JOZEN | 42,045.00 | .25 | 8724.34 | |
| MASALLO, JEFFERSON | 39,000.00 | .25 | 8092.50 | |
| SERRANO, FROILAN | 144,500.00 | .15 | 17990.25 | |
| MACUGAY, CLAIRE | 60,000.00 | .25 | 12450.00 | |
| CAROY, MIRIAM | 25,000.00 | .15 | 3112.50 | |
Total COMMISSION: 59,084.59 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 59,084.59
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...