Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210806-106
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MAGAYANO, MARICEL | 77,000.00 | .10 | 6391.00 | |
| BONILLA, JUAN/DYVI | 91,000.00 | .25 | 18882.50 | |
| BONILLA, JUAN/DYVI | 29,500.00 | .25 | 6121.25 | |
| BONILLA, JUAN/DYVI | 29,500.00 | .25 | 6121.25 | |
| BONILLA, JUAN/DYVI | 29,500.00 | .25 | 6121.25 | |
| BONILLA, JUAN/DYVI | 29,500.00 | .25 | 6121.25 | |
Total COMMISSION: 49,758.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 49,758.50
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210806-106
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MAGAYANO, MARICEL | 77,000.00 | .10 | 6391.00 | |
| BONILLA, JUAN/DYVI | 91,000.00 | .25 | 18882.50 | |
| BONILLA, JUAN/DYVI | 29,500.00 | .25 | 6121.25 | |
| BONILLA, JUAN/DYVI | 29,500.00 | .25 | 6121.25 | |
| BONILLA, JUAN/DYVI | 29,500.00 | .25 | 6121.25 | |
| BONILLA, JUAN/DYVI | 29,500.00 | .25 | 6121.25 | |
Total COMMISSION: 49,758.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 49,758.50
| Prepared by: | Audited by: | Received by: |
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