Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250130-1520
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| TORRALBA, SALVACION/DORIA, ALICE/NATAVIO, GLORIA/BAUTISTA, MARITES | 7,933.34 | .15 | 987.70083 | |
| OCA, MELCHOR | 6,883.33 | .15 | 856.9745849999999 | |
| RAVANZO, IRENE | 4,375.00 | .15 | 544.6875 | |
| DELA CRUZ, DJOANNA | 10,937.50 | .15 | 1361.71875 | |
| LEGASPI, BAYANI | 4,171.00 | .15 | 519.2895 | |
| COCOY, EMELINDA | 8,604.17 | .15 | 1071.219165 | |
Total COMMISSION: 5,341.59 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,341.59
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250130-1520
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| TORRALBA, SALVACION/DORIA, ALICE/NATAVIO, GLORIA/BAUTISTA, MARITES | 7,933.34 | .15 | 987.70083 | |
| OCA, MELCHOR | 6,883.33 | .15 | 856.9745849999999 | |
| RAVANZO, IRENE | 4,375.00 | .15 | 544.6875 | |
| DELA CRUZ, DJOANNA | 10,937.50 | .15 | 1361.71875 | |
| LEGASPI, BAYANI | 4,171.00 | .15 | 519.2895 | |
| COCOY, EMELINDA | 8,604.17 | .15 | 1071.219165 | |
Total COMMISSION: 5,341.59 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,341.59
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...