Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210806-102
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CALUYA, FRANELLA | 5,000.00 | .20 | 830.00 | |
| TAGABI, WINALYN | 9,826.00 | .15 | 1223.34 | |
| ABADILLA, LAMAR | 5,000.00 | .15 | 622.50 | |
| ABADILLA, LAMAR | 13,183.33 | .15 | 1641.32 | |
| CORPUZ, MARGARETTE | 7,875.00 | .20 | 1307.25 | |
Total COMMISSION: 5,624.41 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,624.41
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210806-102
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CALUYA, FRANELLA | 5,000.00 | .20 | 830.00 | |
| TAGABI, WINALYN | 9,826.00 | .15 | 1223.34 | |
| ABADILLA, LAMAR | 5,000.00 | .15 | 622.50 | |
| ABADILLA, LAMAR | 13,183.33 | .15 | 1641.32 | |
| CORPUZ, MARGARETTE | 7,875.00 | .20 | 1307.25 | |
Total COMMISSION: 5,624.41 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,624.41
| Prepared by: | Audited by: | Received by: |
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