Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240504-1150
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SY, CHARMAIN | 42,336.00 | .15 | 5270.83 | |
| SORIANO, RAMONA LIZA | 5,834.00 | .15 | 726.33 | |
| SANSANO, WILFRELYN | 4,900.00 | .15 | 610.05 | |
| BEREDO, MARIA LEONORA | 15,225.00 | .15 | 1895.51 | |
| EMPERADOR, IMELDA | 6,825.00 | .15 | 849.71 | |
| FORMOSO, ROSLYN | 5,950.00 | .15 | 740.78 | |
Total COMMISSION: 10,093.21 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 10,093.21
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240504-1150
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SY, CHARMAIN | 42,336.00 | .15 | 5270.83 | |
| SORIANO, RAMONA LIZA | 5,834.00 | .15 | 726.33 | |
| SANSANO, WILFRELYN | 4,900.00 | .15 | 610.05 | |
| BEREDO, MARIA LEONORA | 15,225.00 | .15 | 1895.51 | |
| EMPERADOR, IMELDA | 6,825.00 | .15 | 849.71 | |
| FORMOSO, ROSLYN | 5,950.00 | .15 | 740.78 | |
Total COMMISSION: 10,093.21 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 10,093.21
| Prepared by: | Audited by: | Received by: |
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