STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240805-1294
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 7,146.00 | .10 | 593.1179999999999 | |
| CALVO, VILMA | 65,333.31 | .15 | 8133.997094999999 | |
| CAMARILLO, DARLYN | 2,291.67 | .15 | 285.312915 | |
| CAMARILLO, DARLYN | 2,291.67 | .15 | 285.312915 | |
| GUILLERMO, NICOLE | 7,000.00 | .15 | 871.5 | |
| GUILLERMO, NICOLE | 7,000.00 | .15 | 871.5 | |
Total COMMISSION: 11,040.74 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,040.74
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240805-1294
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 7,146.00 | .10 | 593.1179999999999 | |
| CALVO, VILMA | 65,333.31 | .15 | 8133.997094999999 | |
| CAMARILLO, DARLYN | 2,291.67 | .15 | 285.312915 | |
| CAMARILLO, DARLYN | 2,291.67 | .15 | 285.312915 | |
| GUILLERMO, NICOLE | 7,000.00 | .15 | 871.5 | |
| GUILLERMO, NICOLE | 7,000.00 | .15 | 871.5 | |
Total COMMISSION: 11,040.74 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,040.74
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt