Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240504-1148
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ESTOLAS, MARICEL | 135,208.00 | .15 | 16833.40 | |
| ANUADA, ANNIE/PABLO | 50,000.00 | .15 | 6225.00 | |
| ANUADA, ANNIE/PABLO | 197,500.00 | .15 | 24588.75 | |
Total COMMISSION: 47,647.15 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
13308.32
Total Deduction: 13,308.32
Net Commission: 34,338.83
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240504-1148
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ESTOLAS, MARICEL | 135,208.00 | .15 | 16833.40 | |
| ANUADA, ANNIE/PABLO | 50,000.00 | .15 | 6225.00 | |
| ANUADA, ANNIE/PABLO | 197,500.00 | .15 | 24588.75 | |
Total COMMISSION: 47,647.15 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
13308.32
Total Deduction: 13,308.32
Net Commission: 34,338.83
| Prepared by: | Audited by: | Received by: |
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