STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240803-1271
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CUNANAN, REIA | 11,500.00 | .15 | 1431.75 | |
| ALOG, STACEY | 6,416.67 | .15 | 798.88 | |
| JOVELLANOS, MARIA THERESA | 34,416.67 | .15 | 4284.88 | |
| CUSUE, ROSEMARIE | 3,500.00 | .15 | 435.75 | |
| ANNUADA, ANNIE | 50,000.00 | .15 | 6225.00 | |
| OSIAS, OLIVER | 50,000.00 | .10 | 4150.00 | |
Total COMMISSION: 17,326.26 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 17,326.26
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240803-1271
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CUNANAN, REIA | 11,500.00 | .15 | 1431.75 | |
| ALOG, STACEY | 6,416.67 | .15 | 798.88 | |
| JOVELLANOS, MARIA THERESA | 34,416.67 | .15 | 4284.88 | |
| CUSUE, ROSEMARIE | 3,500.00 | .15 | 435.75 | |
| ANNUADA, ANNIE | 50,000.00 | .15 | 6225.00 | |
| OSIAS, OLIVER | 50,000.00 | .10 | 4150.00 | |
Total COMMISSION: 17,326.26 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 17,326.26
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt