STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240504-1149
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 21,438.00 | .10 | 1779.35 | |
| CAMARILLO, DARLYN | 6,875.01 | .15 | 855.94 | |
| GUILLERMO, NICHOLE | 21,000.00 | .15 | 2614.50 | |
| NARRA, REGIE/PANTILGAN, CRISTITA | 4,900.00 | .15 | 610.05 | |
| ANCHETA, DAISY/LLOYD | 9,800.00 | .15 | 1220.10 | |
| FORMOSO, ROSLYN | 25,815.00 | .15 | 3213.97 | |
Total COMMISSION: 10,293.91 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 10,293.91
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240504-1149
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 21,438.00 | .10 | 1779.35 | |
| CAMARILLO, DARLYN | 6,875.01 | .15 | 855.94 | |
| GUILLERMO, NICHOLE | 21,000.00 | .15 | 2614.50 | |
| NARRA, REGIE/PANTILGAN, CRISTITA | 4,900.00 | .15 | 610.05 | |
| ANCHETA, DAISY/LLOYD | 9,800.00 | .15 | 1220.10 | |
| FORMOSO, ROSLYN | 25,815.00 | .15 | 3213.97 | |
Total COMMISSION: 10,293.91 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 10,293.91
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt