Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241014-1391
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| FIGURACION, JOZEN | 8,409.00 | .25 | 1744.8674999999998 | |
| DOMINGO, ARACELI | 15,000.00 | .25 | 3112.5 | |
| ORCINO, VIVA ROSS | 81,500.00 | .25 | 16911.25 | |
| SERRANO, FROILAN | 42,000.00 | .15 | 5229 | |
| MIGUEL, ALIE | 8,000.00 | .25 | 1660 | |
| GALANO,EVANGELINE | 20,000.00 | .25 | 4150 | |
Total COMMISSION: 32,807.62 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 32,807.62
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241014-1391
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| FIGURACION, JOZEN | 8,409.00 | .25 | 1744.8674999999998 | |
| DOMINGO, ARACELI | 15,000.00 | .25 | 3112.5 | |
| ORCINO, VIVA ROSS | 81,500.00 | .25 | 16911.25 | |
| SERRANO, FROILAN | 42,000.00 | .15 | 5229 | |
| MIGUEL, ALIE | 8,000.00 | .25 | 1660 | |
| GALANO,EVANGELINE | 20,000.00 | .25 | 4150 | |
Total COMMISSION: 32,807.62 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 32,807.62
| Prepared by: | Audited by: | Received by: |
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