STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240805-1282
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DAMASO, ELISA LUISA | 5,000.00 | .15 | 622.5 | |
| TUBBAN, OLIBELLA | 5,000.00 | .15 | 622.5 | |
| BASCAO, UZZIELL | 40,000.00 | .15 | 4980 | |
| SANTOS, JOEL/ERICA | 4,900.00 | .025 | 101.67500000000001 | |
Total COMMISSION: 6,326.68 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,326.68
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240805-1282
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DAMASO, ELISA LUISA | 5,000.00 | .15 | 622.5 | |
| TUBBAN, OLIBELLA | 5,000.00 | .15 | 622.5 | |
| BASCAO, UZZIELL | 40,000.00 | .15 | 4980 | |
| SANTOS, JOEL/ERICA | 4,900.00 | .025 | 101.67500000000001 | |
Total COMMISSION: 6,326.68 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,326.68
| Prepared by: | Audited by: | Received by: |
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