Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240603-1202
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| FERMIN, LAILANE | 22,166.00 | .20 | 3679.56 | |
| DORIA, CHRISTIAN | 13,459.00 | .20 | 2234.19 | |
| ORGANO, TERESITA | 7,146.00 | .05 | 296.56 | |
| DOMAGAS, BERNADETTE | 25,000.00 | .10 | 2075.00 | |
| ANYOG, LORMIE | 30,000.00 | .20 | 4980.00 | |
| ORGANO, REYNALDO | 469,000.00 | .20 | 77854.00 | |
Total COMMISSION: 91,119.31 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 91,119.31
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240603-1202
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| FERMIN, LAILANE | 22,166.00 | .20 | 3679.56 | |
| DORIA, CHRISTIAN | 13,459.00 | .20 | 2234.19 | |
| ORGANO, TERESITA | 7,146.00 | .05 | 296.56 | |
| DOMAGAS, BERNADETTE | 25,000.00 | .10 | 2075.00 | |
| ANYOG, LORMIE | 30,000.00 | .20 | 4980.00 | |
| ORGANO, REYNALDO | 469,000.00 | .20 | 77854.00 | |
Total COMMISSION: 91,119.31 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 91,119.31
| Prepared by: | Audited by: | Received by: |
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