STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241105-1413
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SUNICO, SOFIA | 12,000.00 | .15 | 1494 | |
| ESPAÑOL, MAEZIE | 10,937.50 | .15 | 1361.71875 | |
| ESTAVILLO, BERNADETTE | 28,125.00 | .15 | 3501.5625 | |
| RAMOS, ZARAH | 10,625.00 | .15 | 1322.8125 | |
| RAMOS, ZARAH | 10,625.00 | .15 | 1322.8125 | |
| WEHMHOENER, ALICIA | 18,784.00 | .15 | 2338.6079999999997 | |
Total COMMISSION: 11,341.51 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,341.51
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241105-1413
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SUNICO, SOFIA | 12,000.00 | .15 | 1494 | |
| ESPAÑOL, MAEZIE | 10,937.50 | .15 | 1361.71875 | |
| ESTAVILLO, BERNADETTE | 28,125.00 | .15 | 3501.5625 | |
| RAMOS, ZARAH | 10,625.00 | .15 | 1322.8125 | |
| RAMOS, ZARAH | 10,625.00 | .15 | 1322.8125 | |
| WEHMHOENER, ALICIA | 18,784.00 | .15 | 2338.6079999999997 | |
Total COMMISSION: 11,341.51 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,341.51
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt