Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240405-1115
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAPACON, MA. KRISTEL | 25,316.08 | .15 | 3151.85 | |
| ESPAÑOL, MAEZIE | 20,000.00 | .15 | 2490.00 | |
| ESPAÑOL, MAEZIE | 30,833.33 | .15 | 3838.75 | |
| SUNICO, SOFIA CHRISHLEE | 12,000.00 | .15 | 1494.00 | |
Total COMMISSION: 10,974.60 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 10,974.60
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240405-1115
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAPACON, MA. KRISTEL | 25,316.08 | .15 | 3151.85 | |
| ESPAÑOL, MAEZIE | 20,000.00 | .15 | 2490.00 | |
| ESPAÑOL, MAEZIE | 30,833.33 | .15 | 3838.75 | |
| SUNICO, SOFIA CHRISHLEE | 12,000.00 | .15 | 1494.00 | |
Total COMMISSION: 10,974.60 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 10,974.60
| Prepared by: | Audited by: | Received by: |
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