STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241012-1363
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SUNICO, SOFIA | 24,000.00 | .15 | 2988 | |
| ESPAÑOL, MAEZIE | 11,000.00 | .15 | 1369.5 | |
| ESPAÑOL, MAEZIE | 10,937.50 | .15 | 1361.71875 | |
| RAMOS, ZARAH | 10,625.00 | .15 | 1322.8125 | |
| RAMOS, ZARAH | 10,625.00 | .15 | 1322.8125 | |
| WEHMHOENER, ALICIA | 96,600.00 | .15 | 12026.699999999999 | |
Total COMMISSION: 20,391.54 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 20,391.54
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241012-1363
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SUNICO, SOFIA | 24,000.00 | .15 | 2988 | |
| ESPAÑOL, MAEZIE | 11,000.00 | .15 | 1369.5 | |
| ESPAÑOL, MAEZIE | 10,937.50 | .15 | 1361.71875 | |
| RAMOS, ZARAH | 10,625.00 | .15 | 1322.8125 | |
| RAMOS, ZARAH | 10,625.00 | .15 | 1322.8125 | |
| WEHMHOENER, ALICIA | 96,600.00 | .15 | 12026.699999999999 | |
Total COMMISSION: 20,391.54 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 20,391.54
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...
Commissions_Receipt