Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240603-1199
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GAPPI, MERRYLINE | 144,000.00 | .20 | 23904.00 | |
| CAJIMAT, ROWENA | 252,000.00 | .20 | 41832.00 | |
| SABALBURO, GLADYS | 50,000.00 | .10 | 4150.00 | |
| SABALBURO, GLADYS | 50,000.00 | .10 | 4150.00 | |
| SABALBURO, GLADYS | 275,000.00 | .10 | 22825.00 | |
| SABALBURO, GLADYS | 70,000.00 | .10 | 5810.00 | |
Total COMMISSION: 102,671.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 102,671.00
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240603-1199
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GAPPI, MERRYLINE | 144,000.00 | .20 | 23904.00 | |
| CAJIMAT, ROWENA | 252,000.00 | .20 | 41832.00 | |
| SABALBURO, GLADYS | 50,000.00 | .10 | 4150.00 | |
| SABALBURO, GLADYS | 50,000.00 | .10 | 4150.00 | |
| SABALBURO, GLADYS | 275,000.00 | .10 | 22825.00 | |
| SABALBURO, GLADYS | 70,000.00 | .10 | 5810.00 | |
Total COMMISSION: 102,671.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 102,671.00
| Prepared by: | Audited by: | Received by: |
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