STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240604-1217
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| JAVIER, EDRALINE | 78,995.00 | .02 | 1311.32 | |
| JAVIER, CECILLE | 64,995.00 | .02 | 1078.92 | |
| JAVIER, JADEN | 64,995.00 | .02 | 1078.92 | |
| DAMO, GRETA | 79,000.00 | .02 | 1311.40 | |
| FUERTE, MICHELLE | 245,000.00 | .02 | 4067.00 | |
| CALUYA, FRANELLA | 77,000.00 | .02 | 1278.20 | |
Total COMMISSION: 10,125.76 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 10,125.76
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240604-1217
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| JAVIER, EDRALINE | 78,995.00 | .02 | 1311.32 | |
| JAVIER, CECILLE | 64,995.00 | .02 | 1078.92 | |
| JAVIER, JADEN | 64,995.00 | .02 | 1078.92 | |
| DAMO, GRETA | 79,000.00 | .02 | 1311.40 | |
| FUERTE, MICHELLE | 245,000.00 | .02 | 4067.00 | |
| CALUYA, FRANELLA | 77,000.00 | .02 | 1278.20 | |
Total COMMISSION: 10,125.76 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 10,125.76
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt