STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240627-1234
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| INOFINADA, RODELYN | 3,329.17 | .25 | 690.80 | |
| ROXAS, NESCILLE | 86,041.68 | .25 | 17853.65 | |
| KAGAOAN, RUBYROSE | 20,000.00 | .29 | 4814.00 | |
| KAGAOAN, RUBYROSE | 111,000.00 | .29 | 26717.70 | |
| CUNANAN, FRANKIE | 30,000.00 | .29 | 7221.00 | |
| CUNANAN, FRANKIE | 157,500.00 | .29 | 37910.25 | |
Total COMMISSION: 95,207.40 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 95,207.40
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240627-1234
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| INOFINADA, RODELYN | 3,329.17 | .25 | 690.80 | |
| ROXAS, NESCILLE | 86,041.68 | .25 | 17853.65 | |
| KAGAOAN, RUBYROSE | 20,000.00 | .29 | 4814.00 | |
| KAGAOAN, RUBYROSE | 111,000.00 | .29 | 26717.70 | |
| CUNANAN, FRANKIE | 30,000.00 | .29 | 7221.00 | |
| CUNANAN, FRANKIE | 157,500.00 | .29 | 37910.25 | |
Total COMMISSION: 95,207.40 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 95,207.40
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt