Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241203-1447
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DAMASO, ELISA LUISA | 5,000.00 | .15 | 622.5 | |
| TUBBAN, OLIBELLA | 5,000.00 | .15 | 622.5 | |
| BASCAO, UZZIELL | 10,000.00 | .15 | 1245 | |
| SANTOS, JOEL/ERICA | 4,900.00 | .025 | 101.67500000000001 | |
| RUBIO, JANE | 29,667.00 | .15 | 3693.5415 | |
| RICAHUERTA, ANGELICA | 100,000.00 | .15 | 12450 | |
Total COMMISSION: 18,735.22 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 18,735.22
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241203-1447
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DAMASO, ELISA LUISA | 5,000.00 | .15 | 622.5 | |
| TUBBAN, OLIBELLA | 5,000.00 | .15 | 622.5 | |
| BASCAO, UZZIELL | 10,000.00 | .15 | 1245 | |
| SANTOS, JOEL/ERICA | 4,900.00 | .025 | 101.67500000000001 | |
| RUBIO, JANE | 29,667.00 | .15 | 3693.5415 | |
| RICAHUERTA, ANGELICA | 100,000.00 | .15 | 12450 | |
Total COMMISSION: 18,735.22 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 18,735.22
| Prepared by: | Audited by: | Received by: |
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