STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241204-1473
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| OCAMPO, MARY ANN | 2,000.00 | .10 | 166 | |
| ORGANO, TERESITA | 2,375.00 | .15 | 295.6875 | |
| TOBIA, OSCAR | 10,200.00 | .05 | 423.3 | |
| TABAG, SALVACION | 4,900.00 | .20 | 813.4000000000001 | |
| SY, ROWENA | 4,900.00 | .20 | 813.4000000000001 | |
| KAGAOAN, CAMILO/RUBY ROSE | 8,034.00 | .20 | 1333.644 | |
Total COMMISSION: 3,845.43 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 3,845.43
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241204-1473
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| OCAMPO, MARY ANN | 2,000.00 | .10 | 166 | |
| ORGANO, TERESITA | 2,375.00 | .15 | 295.6875 | |
| TOBIA, OSCAR | 10,200.00 | .05 | 423.3 | |
| TABAG, SALVACION | 4,900.00 | .20 | 813.4000000000001 | |
| SY, ROWENA | 4,900.00 | .20 | 813.4000000000001 | |
| KAGAOAN, CAMILO/RUBY ROSE | 8,034.00 | .20 | 1333.644 | |
Total COMMISSION: 3,845.43 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 3,845.43
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt