STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240701-1256
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 7,146.00 | .10 | 593.12 | |
| QUIOCHO, JOAN | 2,450.00 | .15 | 305.03 | |
| SY, CHARMAIN | 10,584.00 | .15 | 1317.71 | |
| SANSANO, WILFRELYN | 2,450.00 | .15 | 305.03 | |
| PALPAL-LATOC, APRIL | 2,450.00 | .15 | 305.03 | |
| EMPERADOR, IMELDA | 3,412.50 | .15 | 424.86 | |
Total COMMISSION: 3,250.78 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 3,250.78
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240701-1256
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 7,146.00 | .10 | 593.12 | |
| QUIOCHO, JOAN | 2,450.00 | .15 | 305.03 | |
| SY, CHARMAIN | 10,584.00 | .15 | 1317.71 | |
| SANSANO, WILFRELYN | 2,450.00 | .15 | 305.03 | |
| PALPAL-LATOC, APRIL | 2,450.00 | .15 | 305.03 | |
| EMPERADOR, IMELDA | 3,412.50 | .15 | 424.86 | |
Total COMMISSION: 3,250.78 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 3,250.78
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...
Commissions_Receipt