STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240223-1090
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 7,146.00 | .05 | 296.56 | |
| ORGANO, TERESITA | 7,146.00 | .05 | 296.56 | |
| ABLOG, REYNALDO | 9,166.67 | .15 | 1141.25 | |
| ABAJO, IRENE LOUIE | 170,000.04 | .15 | 21165.00 | |
| MAHOR, JEAN | 24,850.00 | .125 | 2578.19 | |
| TAMAYO, SANTIAGO/EVELYN | 5,950.00 | .15 | 740.78 | |
Total COMMISSION: 26,218.34 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 26,218.34
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240223-1090
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 7,146.00 | .05 | 296.56 | |
| ORGANO, TERESITA | 7,146.00 | .05 | 296.56 | |
| ABLOG, REYNALDO | 9,166.67 | .15 | 1141.25 | |
| ABAJO, IRENE LOUIE | 170,000.04 | .15 | 21165.00 | |
| MAHOR, JEAN | 24,850.00 | .125 | 2578.19 | |
| TAMAYO, SANTIAGO/EVELYN | 5,950.00 | .15 | 740.78 | |
Total COMMISSION: 26,218.34 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 26,218.34
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt