STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240902-1316
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ESTAVILLO, BERNADETTE | 121,875.00 | .15 | 15173.4375 | |
| ESPAÑOL, MAEZIE | 30,833.33 | .15 | 3838.7495849999996 | |
| ESPAÑOL, MAEZIE | 30,833.33 | .15 | 3838.7495849999996 | |
| ESPAÑOL, MAEZIE | 10,934.50 | .15 | 1361.34525 | |
| RAMOS, ZARAH | 100,000.00 | .15 | 12450 | |
| RAMOS, ZARAH | 20,000.00 | .15 | 2490 | |
Total COMMISSION: 39,152.28 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
1233.33
Total Deduction: 1,233.33
Net Commission: 37,918.95
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240902-1316
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ESTAVILLO, BERNADETTE | 121,875.00 | .15 | 15173.4375 | |
| ESPAÑOL, MAEZIE | 30,833.33 | .15 | 3838.7495849999996 | |
| ESPAÑOL, MAEZIE | 30,833.33 | .15 | 3838.7495849999996 | |
| ESPAÑOL, MAEZIE | 10,934.50 | .15 | 1361.34525 | |
| RAMOS, ZARAH | 100,000.00 | .15 | 12450 | |
| RAMOS, ZARAH | 20,000.00 | .15 | 2490 | |
Total COMMISSION: 39,152.28 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
1233.33
Total Deduction: 1,233.33
Net Commission: 37,918.95
| Prepared by: | Audited by: | Received by: |
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