Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241217-1497
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAZOTE, REINA ANGELICA | 16,833.32 | .15 | 2095.7483399999996 | |
| ANCHETA, IVY CLAIRE | 12,250.00 | .05 | 508.375 | |
| BONNAO, JOYCE/RAZOTE, RENIEL | 14,875.00 | .20 | 2469.25 | |
| RAZOTE, RENIEL | 12,250.00 | .20 | 2033.5 | |
| AGSALDA, GLO DANICE | 125,000.00 | .20 | 20750 | |
Total COMMISSION: 27,856.87 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 27,856.87
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20241217-1497
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAZOTE, REINA ANGELICA | 16,833.32 | .15 | 2095.7483399999996 | |
| ANCHETA, IVY CLAIRE | 12,250.00 | .05 | 508.375 | |
| BONNAO, JOYCE/RAZOTE, RENIEL | 14,875.00 | .20 | 2469.25 | |
| RAZOTE, RENIEL | 12,250.00 | .20 | 2033.5 | |
| AGSALDA, GLO DANICE | 125,000.00 | .20 | 20750 | |
Total COMMISSION: 27,856.87 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 27,856.87
| Prepared by: | Audited by: | Received by: |
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