Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250224-1560
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CORPUZ, JANET | 5,550.00 | .10 | 460.65000000000003 | |
| BARRUGA, CHERY | 86,040.00 | .10 | 7141.32 | |
| CALVAN, MARILYN | 14,945.00 | .10 | 1240.435 | |
| DOMINGO, ALMA LUZ | 4,900.00 | .15 | 610.05 | |
| ANTONIO, CELIA | 6,000.00 | .15 | 747 | |
Total COMMISSION: 10,199.46 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 10,199.46
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250224-1560
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CORPUZ, JANET | 5,550.00 | .10 | 460.65000000000003 | |
| BARRUGA, CHERY | 86,040.00 | .10 | 7141.32 | |
| CALVAN, MARILYN | 14,945.00 | .10 | 1240.435 | |
| DOMINGO, ALMA LUZ | 4,900.00 | .15 | 610.05 | |
| ANTONIO, CELIA | 6,000.00 | .15 | 747 | |
Total COMMISSION: 10,199.46 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 10,199.46
| Prepared by: | Audited by: | Received by: |
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