STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240508-1169
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SANCHEZ, MELANIE | 26,250.00 | .10 | 2178.75 | |
| NAYLYN MARQUEZ | 37,920.00 | .20 | 6294.72 | |
| AGNES, SHIRLEY | 28,632.00 | .10 | 2376.46 | |
| BADUA, ALICE | 8,750.00 | .10 | 726.25 | |
| FUERTE, MICHELLE | 172,000.00 | .20 | 28552.00 | |
| DAMO, GRETA | 79,000.00 | .24 | 15736.80 | |
Total COMMISSION: 55,864.98 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 55,864.98
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240508-1169
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SANCHEZ, MELANIE | 26,250.00 | .10 | 2178.75 | |
| NAYLYN MARQUEZ | 37,920.00 | .20 | 6294.72 | |
| AGNES, SHIRLEY | 28,632.00 | .10 | 2376.46 | |
| BADUA, ALICE | 8,750.00 | .10 | 726.25 | |
| FUERTE, MICHELLE | 172,000.00 | .20 | 28552.00 | |
| DAMO, GRETA | 79,000.00 | .24 | 15736.80 | |
Total COMMISSION: 55,864.98 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 55,864.98
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt