STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240508-1176
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BELTRAN, JENNIFER | 70,000.00 | .29 | 16849.00 | |
| RIDOR, BLESILDA/KURT | 84,000.00 | .29 | 20218.80 | |
| CHING, JEANNETTE | 295,000.00 | .29 | 71006.50 | |
| SANTOS, JACKIELYN | 375,000.00 | .29 | 90262.50 | |
| BRAGADO, FLORIEZEL | 545,000.00 | .29 | 131181.50 | |
| MIRANDA, DIANNE | 505,000.00 | .29 | 121553.50 | |
Total COMMISSION: 451,071.80 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 451,071.80
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240508-1176
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BELTRAN, JENNIFER | 70,000.00 | .29 | 16849.00 | |
| RIDOR, BLESILDA/KURT | 84,000.00 | .29 | 20218.80 | |
| CHING, JEANNETTE | 295,000.00 | .29 | 71006.50 | |
| SANTOS, JACKIELYN | 375,000.00 | .29 | 90262.50 | |
| BRAGADO, FLORIEZEL | 545,000.00 | .29 | 131181.50 | |
| MIRANDA, DIANNE | 505,000.00 | .29 | 121553.50 | |
Total COMMISSION: 451,071.80 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 451,071.80
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt