Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210729-96
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAFANAN, KATHLEEN | 28,000.00 | .15 | 3486.00 | |
| PUEBLAS, JEFFREY | 375,000.00 | .19 | 59137.50 | |
| MENDOZA, EMMANUEL | 147,500.00 | .09 | 11018.25 | |
| MENDOZA, EMMANUEL | 147,500.00 | .09 | 11018.25 | |
Total COMMISSION: 84,660.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 84,660.00
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210729-96
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAFANAN, KATHLEEN | 28,000.00 | .15 | 3486.00 | |
| PUEBLAS, JEFFREY | 375,000.00 | .19 | 59137.50 | |
| MENDOZA, EMMANUEL | 147,500.00 | .09 | 11018.25 | |
| MENDOZA, EMMANUEL | 147,500.00 | .09 | 11018.25 | |
Total COMMISSION: 84,660.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 84,660.00
| Prepared by: | Audited by: | Received by: |
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