Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241204-1471
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 7,146.00 | .10 | 593.1179999999999 | |
| CALVO, VILMA | 9,333.33 | .15 | 1161.9995849999998 | |
| CAMARILLO, DARLYN | 2,291.67 | .15 | 285.312915 | |
| GUILLERMO, NICHOLE | 7,000.00 | .15 | 871.5 | |
| FORMOSO, ROSLYN | 8,605.00 | .15 | 1071.3225 | |
| SY, CHARMAIN | 10,584.00 | .15 | 1317.7079999999999 | |
Total COMMISSION: 5,300.96 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,300.96
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241204-1471
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 7,146.00 | .10 | 593.1179999999999 | |
| CALVO, VILMA | 9,333.33 | .15 | 1161.9995849999998 | |
| CAMARILLO, DARLYN | 2,291.67 | .15 | 285.312915 | |
| GUILLERMO, NICHOLE | 7,000.00 | .15 | 871.5 | |
| FORMOSO, ROSLYN | 8,605.00 | .15 | 1071.3225 | |
| SY, CHARMAIN | 10,584.00 | .15 | 1317.7079999999999 | |
Total COMMISSION: 5,300.96 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,300.96
| Prepared by: | Audited by: | Received by: |
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