STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240805-1295
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| FORMOSO, ROSLYN | 17,210.00 | .15 | 2142.645 | |
| QUIOCHO, JOAN | 2,450.00 | .15 | 305.025 | |
| SY, CHARMAIN | 10,584.00 | .15 | 1317.7079999999999 | |
| SANSANO, WILFRELYN | 2,450.00 | .15 | 305.025 | |
| BEREDO, MA LEONORA | 15,225.00 | .15 | 1895.5124999999998 | |
| PALPAL-LATOC, APRIL JOY | 2,450.00 | .15 | 305.025 | |
Total COMMISSION: 6,270.94 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,270.94
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240805-1295
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| FORMOSO, ROSLYN | 17,210.00 | .15 | 2142.645 | |
| QUIOCHO, JOAN | 2,450.00 | .15 | 305.025 | |
| SY, CHARMAIN | 10,584.00 | .15 | 1317.7079999999999 | |
| SANSANO, WILFRELYN | 2,450.00 | .15 | 305.025 | |
| BEREDO, MA LEONORA | 15,225.00 | .15 | 1895.5124999999998 | |
| PALPAL-LATOC, APRIL JOY | 2,450.00 | .15 | 305.025 | |
Total COMMISSION: 6,270.94 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,270.94
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt