Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210706-81
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PARAGNA, MARIA LOURDES | 5,800.00 | .20 | 962.80 | |
| PARAGNA, MARIA LOURDES | 6,200.00 | .20 | 1029.20 | |
| PARAGNA, MARIA LOURDES | 5,000.00 | .20 | 830.00 | |
| ESTOLAS, MARIEL JOY | 8,000.00 | .10 | 664.00 | |
| ESTOLAS, MARIEL JOY | 8,000.00 | .10 | 664.00 | |
| BAUZON, MARILYN | 8,750.00 | .20 | 1452.50 | |
Total COMMISSION: 5,602.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,602.50
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210706-81
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PARAGNA, MARIA LOURDES | 5,800.00 | .20 | 962.80 | |
| PARAGNA, MARIA LOURDES | 6,200.00 | .20 | 1029.20 | |
| PARAGNA, MARIA LOURDES | 5,000.00 | .20 | 830.00 | |
| ESTOLAS, MARIEL JOY | 8,000.00 | .10 | 664.00 | |
| ESTOLAS, MARIEL JOY | 8,000.00 | .10 | 664.00 | |
| BAUZON, MARILYN | 8,750.00 | .20 | 1452.50 | |
Total COMMISSION: 5,602.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,602.50
| Prepared by: | Audited by: | Received by: |
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