Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240508-1170
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MARQUEZ, NAYLYN | 70,000.00 | .24 | 13944.00 | |
| CALUYA, FRANELA | 77,000.00 | .24 | 15338.40 | |
| GAMBOA, IMELDA | 79,000.00 | .20 | 13114.00 | |
| GARALDE, HASHLER | 301,000.00 | .15 | 37474.50 | |
| RAMOS, LIEZL | 229,000.00 | .20 | 38014.00 | |
| DE VILLA, LEILA | 75,000.00 | .20 | 12450.00 | |
Total COMMISSION: 130,334.90 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
2212.00
Total Deduction: 2,212.00
Net Commission: 128,122.90
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240508-1170
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MARQUEZ, NAYLYN | 70,000.00 | .24 | 13944.00 | |
| CALUYA, FRANELA | 77,000.00 | .24 | 15338.40 | |
| GAMBOA, IMELDA | 79,000.00 | .20 | 13114.00 | |
| GARALDE, HASHLER | 301,000.00 | .15 | 37474.50 | |
| RAMOS, LIEZL | 229,000.00 | .20 | 38014.00 | |
| DE VILLA, LEILA | 75,000.00 | .20 | 12450.00 | |
Total COMMISSION: 130,334.90 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
2212.00
Total Deduction: 2,212.00
Net Commission: 128,122.90
| Prepared by: | Audited by: | Received by: |
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