Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241105-1420
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SY, CHARMAIN | 10,584.00 | .15 | 1317.7079999999999 | |
| SANSANO, WILFRELYN | 2,450.00 | .15 | 305.025 | |
| BEREDO, MARIA LEONORA | 7,612.50 | .15 | 947.7562499999999 | |
| PALPALLATOC, APRIL | 2,450.00 | .15 | 305.025 | |
| FORMOSO, ROSLYN | 2,975.00 | .15 | 370.3875 | |
| ST WILLIAM THE HERMIT PARISH-MAGSINGAL | 4,900.00 | .15 | 610.05 | |
Total COMMISSION: 3,855.95 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 3,855.95
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241105-1420
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SY, CHARMAIN | 10,584.00 | .15 | 1317.7079999999999 | |
| SANSANO, WILFRELYN | 2,450.00 | .15 | 305.025 | |
| BEREDO, MARIA LEONORA | 7,612.50 | .15 | 947.7562499999999 | |
| PALPALLATOC, APRIL | 2,450.00 | .15 | 305.025 | |
| FORMOSO, ROSLYN | 2,975.00 | .15 | 370.3875 | |
| ST WILLIAM THE HERMIT PARISH-MAGSINGAL | 4,900.00 | .15 | 610.05 | |
Total COMMISSION: 3,855.95 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 3,855.95
| Prepared by: | Audited by: | Received by: |
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