Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250507-1648
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| FRANCISCO, ETHELEEN | 20,000.00 | 0.20 | 3320 | |
| FRANCISCO, ETHELEEN | 357,000.00 | 0.20 | 59262 | |
| SERRANO, FROILAN | 3,500.00 | 0.15 | 435.75 | |
| GO, EDREAN JAMIL | 30,000.00 | 0.25 | 6225 | |
| MIGUEL, ALIE | 8,000.00 | 0.25 | 1660 | |
| JOSE, ZENAIDA | 6,000.00 | 0.15 | 747 | |
Total COMMISSION: 71,649.75 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
11174.10
Total Deduction: 11,174.10
Net Commission: 60,475.65
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250507-1648
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| FRANCISCO, ETHELEEN | 20,000.00 | 0.20 | 3320 | |
| FRANCISCO, ETHELEEN | 357,000.00 | 0.20 | 59262 | |
| SERRANO, FROILAN | 3,500.00 | 0.15 | 435.75 | |
| GO, EDREAN JAMIL | 30,000.00 | 0.25 | 6225 | |
| MIGUEL, ALIE | 8,000.00 | 0.25 | 1660 | |
| JOSE, ZENAIDA | 6,000.00 | 0.15 | 747 | |
Total COMMISSION: 71,649.75 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
11174.10
Total Deduction: 11,174.10
Net Commission: 60,475.65
| Prepared by: | Audited by: | Received by: |
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