Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240508-1171
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DELA CRUZ, DINA | 75,000.00 | .10 | 6225.00 | |
| ARCONADO, ALEX | 75,000.00 | .10 | 6225.00 | |
| AGNES, SHIRLEY | 28,632.00 | .10 | 2376.46 | |
| UY, RUEL | 89,000.00 | .05 | 3693.50 | |
Total COMMISSION: 18,519.96 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
5541.00
Total Deduction: 5,541.00
Net Commission: 12,978.96
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240508-1171
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DELA CRUZ, DINA | 75,000.00 | .10 | 6225.00 | |
| ARCONADO, ALEX | 75,000.00 | .10 | 6225.00 | |
| AGNES, SHIRLEY | 28,632.00 | .10 | 2376.46 | |
| UY, RUEL | 89,000.00 | .05 | 3693.50 | |
Total COMMISSION: 18,519.96 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
5541.00
Total Deduction: 5,541.00
Net Commission: 12,978.96
| Prepared by: | Audited by: | Received by: |
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