Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240902-1313
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| FIGURACION, JOZEN | 8,409.00 | .25 | 1744.8674999999998 | |
| SERRANO, FROILAN | 10,500.00 | .15 | 1307.25 | |
| JOSE, ZENAIDA | 6,000.00 | .15 | 747 | |
| MIGUEL, ALIE | 45,000.00 | .25 | 9337.5 | |
| SALVADOR, EVELYN | 244,000.00 | .29 | 58730.799999999996 | |
| PAGUIRIGAN, JAYVEE | 50,000.00 | .15 | 6225 | |
Total COMMISSION: 78,092.42 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 78,092.42
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240902-1313
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| FIGURACION, JOZEN | 8,409.00 | .25 | 1744.8674999999998 | |
| SERRANO, FROILAN | 10,500.00 | .15 | 1307.25 | |
| JOSE, ZENAIDA | 6,000.00 | .15 | 747 | |
| MIGUEL, ALIE | 45,000.00 | .25 | 9337.5 | |
| SALVADOR, EVELYN | 244,000.00 | .29 | 58730.799999999996 | |
| PAGUIRIGAN, JAYVEE | 50,000.00 | .15 | 6225 | |
Total COMMISSION: 78,092.42 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 78,092.42
| Prepared by: | Audited by: | Received by: |
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