Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240405-1116
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GRAINGER, MARIA CHRISTINA | 20,000.00 | .15 | 2490.00 | |
| GRAINGER, MARIA CHRISTINA | 100,000.00 | .15 | 12450.00 | |
| ILACAS, JHONALYN MAE | 4,900.00 | .15 | 610.05 | |
| SACALAMITAO, PEPITO | 4,900.00 | .15 | 610.05 | |
| JALNAPURE, MELANIE | 8,983.33 | .15 | 1118.42 | |
| SERRANO, FROILAN | 10,500.00 | .10 | 871.50 | |
Total COMMISSION: 18,150.02 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 18,150.02
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240405-1116
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GRAINGER, MARIA CHRISTINA | 20,000.00 | .15 | 2490.00 | |
| GRAINGER, MARIA CHRISTINA | 100,000.00 | .15 | 12450.00 | |
| ILACAS, JHONALYN MAE | 4,900.00 | .15 | 610.05 | |
| SACALAMITAO, PEPITO | 4,900.00 | .15 | 610.05 | |
| JALNAPURE, MELANIE | 8,983.33 | .15 | 1118.42 | |
| SERRANO, FROILAN | 10,500.00 | .10 | 871.50 | |
Total COMMISSION: 18,150.02 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 18,150.02
| Prepared by: | Audited by: | Received by: |
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