STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240222-1052
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CALIJA, ANNE CARLOU | 7,466.67 | .05 | 309.87 | |
| CALIJA, NEHEMIAH | 3,750.00 | .05 | 155.63 | |
| SALMORIN, SHAMAE | 4,900.00 | .05 | 203.35 | |
| LAGASCA, EDDIE/MARY GRACE | 4,900.00 | .05 | 203.35 | |
| MANALO, GEMMA | 69,472.00 | .05 | 2883.09 | |
| CARINO, PAMELA | 138,282.00 | .05 | 5738.70 | |
Total COMMISSION: 9,493.99 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 9,493.99
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240222-1052
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CALIJA, ANNE CARLOU | 7,466.67 | .05 | 309.87 | |
| CALIJA, NEHEMIAH | 3,750.00 | .05 | 155.63 | |
| SALMORIN, SHAMAE | 4,900.00 | .05 | 203.35 | |
| LAGASCA, EDDIE/MARY GRACE | 4,900.00 | .05 | 203.35 | |
| MANALO, GEMMA | 69,472.00 | .05 | 2883.09 | |
| CARINO, PAMELA | 138,282.00 | .05 | 5738.70 | |
Total COMMISSION: 9,493.99 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 9,493.99
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt