STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250531-1728
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SY, ROWENA | 4,900.00 | 0.20 | 813.4000000000001 | |
| FORMOSO, MARCELLUS | 2,975.00 | 0.10 | 246.925 | |
| PANO, MARIA MERLY | 17,500.00 | 0.20 | 2905 | |
| RUELOS, ELFLEDA | 6,620.83 | 0.20 | 1099.0577799999999 | |
| RUELOS, ELFLEDA | 6,620.83 | 0.20 | 1099.0577799999999 | |
| ORGANO, ROVIE ANN | 2,975.00 | 0.15 | 370.3875 | |
Total COMMISSION: 6,533.83 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,533.83
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250531-1728
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SY, ROWENA | 4,900.00 | 0.20 | 813.4000000000001 | |
| FORMOSO, MARCELLUS | 2,975.00 | 0.10 | 246.925 | |
| PANO, MARIA MERLY | 17,500.00 | 0.20 | 2905 | |
| RUELOS, ELFLEDA | 6,620.83 | 0.20 | 1099.0577799999999 | |
| RUELOS, ELFLEDA | 6,620.83 | 0.20 | 1099.0577799999999 | |
| ORGANO, ROVIE ANN | 2,975.00 | 0.15 | 370.3875 | |
Total COMMISSION: 6,533.83 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,533.83
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt