STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240504-1132
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ESTAVILLO, JOEL/SHARON | 21,875.00 | .20 | 3631.25 | |
| SANGALANG, AILEEN AIRA | 8,925.00 | .10 | 740.78 | |
| BONOAN, ALICIA | 18,948.00 | .05 | 786.34 | |
| CALIJA, ANN CARLOU | 7,466.67 | .05 | 309.87 | |
| CALIJA, NEHEMIAH | 3,750.00 | .05 | 155.63 | |
| SALMORIN, SHAMAE | 4,900.00 | .05 | 203.35 | |
Total COMMISSION: 5,827.22 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,827.22
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240504-1132
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ESTAVILLO, JOEL/SHARON | 21,875.00 | .20 | 3631.25 | |
| SANGALANG, AILEEN AIRA | 8,925.00 | .10 | 740.78 | |
| BONOAN, ALICIA | 18,948.00 | .05 | 786.34 | |
| CALIJA, ANN CARLOU | 7,466.67 | .05 | 309.87 | |
| CALIJA, NEHEMIAH | 3,750.00 | .05 | 155.63 | |
| SALMORIN, SHAMAE | 4,900.00 | .05 | 203.35 | |
Total COMMISSION: 5,827.22 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,827.22
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt