STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240604-1208
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MENDOZA, AIZA | 20,895.83 | .25 | 4335.88 | |
| LU, CLAUDETTE | 10,447.92 | .25 | 2167.94 | |
| INOFINADA, RODELYN | 57,379.21 | .25 | 11906.19 | |
| MINA, JOCELYN | 295,000.00 | .29 | 71006.50 | |
| ISAGUIRRE, KRYXIA | 25,800.00 | .29 | 6210.06 | |
| FAGELA, EDSEL | 84,000.00 | .29 | 20218.80 | |
Total COMMISSION: 115,845.37 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
3360.00
Total Deduction: 3,360.00
Net Commission: 112,485.37
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240604-1208
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MENDOZA, AIZA | 20,895.83 | .25 | 4335.88 | |
| LU, CLAUDETTE | 10,447.92 | .25 | 2167.94 | |
| INOFINADA, RODELYN | 57,379.21 | .25 | 11906.19 | |
| MINA, JOCELYN | 295,000.00 | .29 | 71006.50 | |
| ISAGUIRRE, KRYXIA | 25,800.00 | .29 | 6210.06 | |
| FAGELA, EDSEL | 84,000.00 | .29 | 20218.80 | |
Total COMMISSION: 115,845.37 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
3360.00
Total Deduction: 3,360.00
Net Commission: 112,485.37
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...
Commissions_Receipt