STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240405-1121
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CORPUZ, MARGARETTE | 33,825.00 | .25 | 7018.69 | |
| TOMAS, JULIET | 291,250.00 | .25 | 60434.38 | |
| DOCTOLERO, ARNEL | 86,041.68 | .25 | 17853.65 | |
| MENDOZA, AIZA | 127,833.32 | .25 | 26525.41 | |
| LU, CLAUDELLE | 75,593.76 | .25 | 15685.71 | |
| ROMANO, SERVITAS | 91,874.97 | .25 | 19064.06 | |
Total COMMISSION: 146,581.90 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 146,581.90
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240405-1121
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CORPUZ, MARGARETTE | 33,825.00 | .25 | 7018.69 | |
| TOMAS, JULIET | 291,250.00 | .25 | 60434.38 | |
| DOCTOLERO, ARNEL | 86,041.68 | .25 | 17853.65 | |
| MENDOZA, AIZA | 127,833.32 | .25 | 26525.41 | |
| LU, CLAUDELLE | 75,593.76 | .25 | 15685.71 | |
| ROMANO, SERVITAS | 91,874.97 | .25 | 19064.06 | |
Total COMMISSION: 146,581.90 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 146,581.90
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt