STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250130-1518
| 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 | |
| RUBIO, JANE | 10,000.00 | .15 | 1245 | |
| RICAHUERTA, ANGELICA | 16,250.00 | .15 | 2023.125 | |
| FERMIN, ROCAMIA | 131,249.99 | .15 | 16340.623754999997 | |
Total COMMISSION: 22,098.75 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 22,098.75
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250130-1518
| 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 | |
| RUBIO, JANE | 10,000.00 | .15 | 1245 | |
| RICAHUERTA, ANGELICA | 16,250.00 | .15 | 2023.125 | |
| FERMIN, ROCAMIA | 131,249.99 | .15 | 16340.623754999997 | |
Total COMMISSION: 22,098.75 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 22,098.75
| Prepared by: | Audited by: | Received by: |
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