STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250222-1549
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ANCHETA, IVY CLAIRE | 2,450.00 | .05 | 101.67500000000001 | |
| DOMINGO, JOHNSON | 10,447.91 | .10 | 867.17653 | |
| BARAOIDAN, KAREN | 8,570.83 | .15 | 1067.068335 | |
| AGCAOILI, ERROL | 2,975.00 | .15 | 370.3875 | |
Total COMMISSION: 2,406.31 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 2,406.31
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250222-1549
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ANCHETA, IVY CLAIRE | 2,450.00 | .05 | 101.67500000000001 | |
| DOMINGO, JOHNSON | 10,447.91 | .10 | 867.17653 | |
| BARAOIDAN, KAREN | 8,570.83 | .15 | 1067.068335 | |
| AGCAOILI, ERROL | 2,975.00 | .15 | 370.3875 | |
Total COMMISSION: 2,406.31 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 2,406.31
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt