Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250508-1662
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GUILLERMO, NICHOLE | 7,000.00 | 0.15 | 871.5 | |
| FORMOSO, ROSLYN | 8,605.00 | 0.15 | 1071.3225 | |
| FORMOSO, ROSLYN | 2,975.00 | 0.10 | 246.925 | |
| SANSANO, WILFRELYN | 2,450.00 | 0.15 | 305.025 | |
| BEREDO, MA LEONORA | 7,612.50 | 0.15 | 947.7562499999999 | |
| PALPAL-LATOC, APRIL JOY | 2,450.00 | 0.15 | 305.025 | |
Total COMMISSION: 3,747.55 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 3,747.55
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250508-1662
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GUILLERMO, NICHOLE | 7,000.00 | 0.15 | 871.5 | |
| FORMOSO, ROSLYN | 8,605.00 | 0.15 | 1071.3225 | |
| FORMOSO, ROSLYN | 2,975.00 | 0.10 | 246.925 | |
| SANSANO, WILFRELYN | 2,450.00 | 0.15 | 305.025 | |
| BEREDO, MA LEONORA | 7,612.50 | 0.15 | 947.7562499999999 | |
| PALPAL-LATOC, APRIL JOY | 2,450.00 | 0.15 | 305.025 | |
Total COMMISSION: 3,747.55 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 3,747.55
| Prepared by: | Audited by: | Received by: |
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