Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241105-1406
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CALIJA, VINZ | 7,000.00 | .15 | 871.5 | |
| SANTOS, JOEL/ERICA | 4,900.00 | .15 | 610.05 | |
| SANTOS, JOEL/ERICA | 4,900.00 | .15 | 610.05 | |
| SIRUNO, MARAVILLA | 117,000.00 | .15 | 14566.5 | |
| BALLESTEROS, JENELYN | 80,000.00 | .15 | 9960 | |
Total COMMISSION: 26,618.10 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
7880.00
Total Deduction: 7,880.00
Net Commission: 18,738.10
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241105-1406
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CALIJA, VINZ | 7,000.00 | .15 | 871.5 | |
| SANTOS, JOEL/ERICA | 4,900.00 | .15 | 610.05 | |
| SANTOS, JOEL/ERICA | 4,900.00 | .15 | 610.05 | |
| SIRUNO, MARAVILLA | 117,000.00 | .15 | 14566.5 | |
| BALLESTEROS, JENELYN | 80,000.00 | .15 | 9960 | |
Total COMMISSION: 26,618.10 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
7880.00
Total Deduction: 7,880.00
Net Commission: 18,738.10
| Prepared by: | Audited by: | Received by: |
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