STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250508-1684
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| JUAN, MARK/KRISTINE | 5,333.33 | 0.20 | 885.33278 | |
| JUAN, MARK/KRISTINE | 5,333.33 | 0.20 | 885.33278 | |
| JUAN, MARK/KRISTINE | 5,333.33 | 0.20 | 885.33278 | |
| JUAN, MARK/KRISTINE | 5,333.33 | 0.20 | 885.33278 | |
| PECHO, RYAN/MORENA | 9,800.00 | 0.25 | 2033.5 | |
| MAALA, CATALINA | 10,000.00 | 0.10 | 830 | |
Total COMMISSION: 6,404.83 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,404.83
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250508-1684
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| JUAN, MARK/KRISTINE | 5,333.33 | 0.20 | 885.33278 | |
| JUAN, MARK/KRISTINE | 5,333.33 | 0.20 | 885.33278 | |
| JUAN, MARK/KRISTINE | 5,333.33 | 0.20 | 885.33278 | |
| JUAN, MARK/KRISTINE | 5,333.33 | 0.20 | 885.33278 | |
| PECHO, RYAN/MORENA | 9,800.00 | 0.25 | 2033.5 | |
| MAALA, CATALINA | 10,000.00 | 0.10 | 830 | |
Total COMMISSION: 6,404.83 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,404.83
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt