STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250326-1612
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, DELICIA | 10,205.00 | .15 | 1270.5224999999998 | |
| TABAG, SALVACION | 4,900.00 | .20 | 813.4000000000001 | |
| SY, ROWENA | 4,900.00 | .20 | 813.4000000000001 | |
| KAGAOAN, RUBYROSE | 8,034.00 | .20 | 1333.644 | |
| FORMOSO, MARCELLUS | 2,975.00 | .10 | 246.925 | |
| PALPAL-LATOC, APRIL JOY | 1,770.83 | .10 | 146.97888999999998 | |
Total COMMISSION: 4,624.87 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 4,624.87
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250326-1612
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, DELICIA | 10,205.00 | .15 | 1270.5224999999998 | |
| TABAG, SALVACION | 4,900.00 | .20 | 813.4000000000001 | |
| SY, ROWENA | 4,900.00 | .20 | 813.4000000000001 | |
| KAGAOAN, RUBYROSE | 8,034.00 | .20 | 1333.644 | |
| FORMOSO, MARCELLUS | 2,975.00 | .10 | 246.925 | |
| PALPAL-LATOC, APRIL JOY | 1,770.83 | .10 | 146.97888999999998 | |
Total COMMISSION: 4,624.87 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 4,624.87
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt