STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240601-1192
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DOMINGO, DONNA | 231,000.00 | .10 | 19173.00 | |
| AGTANG, ROMNICK | 87,500.00 | .10 | 7262.50 | |
| DAGURO, ROBERT | 68,833.32 | .10 | 5713.17 | |
| BALUTAN, REINA | 68,833.32 | .15 | 8569.75 | |
Total COMMISSION: 40,718.42 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 40,718.42
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240601-1192
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DOMINGO, DONNA | 231,000.00 | .10 | 19173.00 | |
| AGTANG, ROMNICK | 87,500.00 | .10 | 7262.50 | |
| DAGURO, ROBERT | 68,833.32 | .10 | 5713.17 | |
| BALUTAN, REINA | 68,833.32 | .15 | 8569.75 | |
Total COMMISSION: 40,718.42 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 40,718.42
| Prepared by: | Audited by: | Received by: |
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