Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240903-1328
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAVANZO, IRENE | 4,375.00 | .15 | 544.6875 | |
| LOMIBAO, MARILYN | 4,375.00 | .15 | 544.6875 | |
| RAVANZO, IRENE | 2,771.00 | .15 | 344.98949999999996 | |
| DELOS SANTOS, DJOANNA | 112,500.00 | .15 | 14006.25 | |
| LEGASPI, BAYANI | 4,171.00 | .15 | 519.2895 | |
| COCOY, EMELINDA | 97,104.17 | .15 | 12089.469165 | |
Total COMMISSION: 28,049.37 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 28,049.37
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20240903-1328
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAVANZO, IRENE | 4,375.00 | .15 | 544.6875 | |
| LOMIBAO, MARILYN | 4,375.00 | .15 | 544.6875 | |
| RAVANZO, IRENE | 2,771.00 | .15 | 344.98949999999996 | |
| DELOS SANTOS, DJOANNA | 112,500.00 | .15 | 14006.25 | |
| LEGASPI, BAYANI | 4,171.00 | .15 | 519.2895 | |
| COCOY, EMELINDA | 97,104.17 | .15 | 12089.469165 | |
Total COMMISSION: 28,049.37 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 28,049.37
| Prepared by: | Audited by: | Received by: |
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