Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240405-1120
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DY, EVELYN | 10,000.00 | .20 | 1660.00 | |
| DY, EVELYN | 285,000.00 | .20 | 47310.00 | |
| TABORA, MYLENE | 3,800.00 | .20 | 630.80 | |
| SERVITO, LOURDES | 5,300.00 | .20 | 879.80 | |
| DE VERA, MELCHOR | 2,300.00 | .20 | 381.80 | |
| PARAYNO, ALMA | 9,600.00 | .20 | 1593.60 | |
Total COMMISSION: 52,456.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 52,456.00
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240405-1120
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DY, EVELYN | 10,000.00 | .20 | 1660.00 | |
| DY, EVELYN | 285,000.00 | .20 | 47310.00 | |
| TABORA, MYLENE | 3,800.00 | .20 | 630.80 | |
| SERVITO, LOURDES | 5,300.00 | .20 | 879.80 | |
| DE VERA, MELCHOR | 2,300.00 | .20 | 381.80 | |
| PARAYNO, ALMA | 9,600.00 | .20 | 1593.60 | |
Total COMMISSION: 52,456.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 52,456.00
| Prepared by: | Audited by: | Received by: |
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