Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240224-1092
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DEGALA, RICHARD | 394,995.00 | .05 | 16392.29 | |
| RIVERAL, REX VINCENT | 320,000.00 | .05 | 13280.00 | |
| AGUSTIN, FERDINAND | 320,000.00 | .05 | 13280.00 | |
| RAMOS, KAE DEE ANN | 49,000.00 | .05 | 2033.50 | |
| CADAVONA, JULIET | 78,995.00 | .05 | 3278.29 | |
| DAHILIG, MAEBELLE | 244,995.00 | .05 | 10167.29 | |
Total COMMISSION: 58,431.37 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 58,431.37
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240224-1092
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DEGALA, RICHARD | 394,995.00 | .05 | 16392.29 | |
| RIVERAL, REX VINCENT | 320,000.00 | .05 | 13280.00 | |
| AGUSTIN, FERDINAND | 320,000.00 | .05 | 13280.00 | |
| RAMOS, KAE DEE ANN | 49,000.00 | .05 | 2033.50 | |
| CADAVONA, JULIET | 78,995.00 | .05 | 3278.29 | |
| DAHILIG, MAEBELLE | 244,995.00 | .05 | 10167.29 | |
Total COMMISSION: 58,431.37 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 58,431.37
| Prepared by: | Audited by: | Received by: |
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