Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240507-1159
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MACUGAY, CLAIRE | 10,000.00 | .25 | 2075.00 | |
| CAROY, MIRIAM | 5,000.00 | .15 | 622.50 | |
| CAROY, MIRIAM | 5,000.00 | .15 | 622.50 | |
| VENTURA, ELIZA | 10,000.00 | .25 | 2075.00 | |
| VENTURA, ELIZA | 10,000.00 | .25 | 2075.00 | |
| TAGATA, FRANCES MARCELA | 96,489.60 | .25 | 20021.59 | |
Total COMMISSION: 27,491.59 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 27,491.59
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240507-1159
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MACUGAY, CLAIRE | 10,000.00 | .25 | 2075.00 | |
| CAROY, MIRIAM | 5,000.00 | .15 | 622.50 | |
| CAROY, MIRIAM | 5,000.00 | .15 | 622.50 | |
| VENTURA, ELIZA | 10,000.00 | .25 | 2075.00 | |
| VENTURA, ELIZA | 10,000.00 | .25 | 2075.00 | |
| TAGATA, FRANCES MARCELA | 96,489.60 | .25 | 20021.59 | |
Total COMMISSION: 27,491.59 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 27,491.59
| Prepared by: | Audited by: | Received by: |
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