STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250224-1566
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CUNANAN, REIA | 11,500.00 | .15 | 1431.75 | |
| CUSUE, ROSEMARIE | 3,500.00 | .15 | 435.75 | |
| ANUADA, ANNIE/PABLO | 147,500.00 | .15 | 18363.75 | |
| VILLACORTA, RAYMOND | 5,737.00 | .20 | 952.3420000000001 | |
| ORIL, OFELIA | 18,083.33 | .05 | 750.4581950000002 | |
| CHUA, JEAN PAUL | 16,000.00 | .20 | 2656 | |
Total COMMISSION: 24,590.05 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
5900.00
Total Deduction: 5,900.00
Net Commission: 18,690.05
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250224-1566
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CUNANAN, REIA | 11,500.00 | .15 | 1431.75 | |
| CUSUE, ROSEMARIE | 3,500.00 | .15 | 435.75 | |
| ANUADA, ANNIE/PABLO | 147,500.00 | .15 | 18363.75 | |
| VILLACORTA, RAYMOND | 5,737.00 | .20 | 952.3420000000001 | |
| ORIL, OFELIA | 18,083.33 | .05 | 750.4581950000002 | |
| CHUA, JEAN PAUL | 16,000.00 | .20 | 2656 | |
Total COMMISSION: 24,590.05 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
5900.00
Total Deduction: 5,900.00
Net Commission: 18,690.05
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt