STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240805-1281
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MENDOZA, AIZA | 20,895.83 | .25 | 4335.884725 | |
| LU, CLAUDETTE | 10,447.92 | .25 | 2167.9434 | |
| INOFINADA, RODELYN | 3,329.17 | .25 | 690.802775 | |
| ROXAS, NESCILLE | 10,447.92 | .25 | 2167.9434 | |
| TAQUEBAN, CHIRO | 145,552.10 | .25 | 30202.06075 | |
| DE VERA, EVANGELINE | 295,000.00 | .29 | 71006.5 | |
Total COMMISSION: 110,571.14 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 110,571.14
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240805-1281
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MENDOZA, AIZA | 20,895.83 | .25 | 4335.884725 | |
| LU, CLAUDETTE | 10,447.92 | .25 | 2167.9434 | |
| INOFINADA, RODELYN | 3,329.17 | .25 | 690.802775 | |
| ROXAS, NESCILLE | 10,447.92 | .25 | 2167.9434 | |
| TAQUEBAN, CHIRO | 145,552.10 | .25 | 30202.06075 | |
| DE VERA, EVANGELINE | 295,000.00 | .29 | 71006.5 | |
Total COMMISSION: 110,571.14 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 110,571.14
| Prepared by: | Audited by: | Received by: |
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