Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250531-1733
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORTEZA, RONNALEE | 10,447.92 | 0.25 | 2167.9434 | |
| INOFINADA, RODELYN | 14,000.00 | 0.25 | 2905 | |
| TAMAYO, FROILAN | 6,500.00 | 0.25 | 1348.75 | |
| RABOY, NATALETH | 7,500.00 | 0.25 | 1556.25 | |
Total COMMISSION: 7,977.94 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,977.94
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250531-1733
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORTEZA, RONNALEE | 10,447.92 | 0.25 | 2167.9434 | |
| INOFINADA, RODELYN | 14,000.00 | 0.25 | 2905 | |
| TAMAYO, FROILAN | 6,500.00 | 0.25 | 1348.75 | |
| RABOY, NATALETH | 7,500.00 | 0.25 | 1556.25 | |
Total COMMISSION: 7,977.94 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,977.94
| Prepared by: | Audited by: | Received by: |
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