STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250711-1783
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CONSTANINO, MARIA BERNADETTE | 10,916.67 | 0.2 | 1812.1672200000003 | |
| FORMOSO, ROSLYN | 2,975.00 | 0.15 | 370.3875 | |
| FORMOSO, ROSLYN | 2,975.00 | 0.15 | 370.3875 | |
| FORMOSO, ROSLYN | 8,605.00 | 0.15 | 1071.3225 | |
| BEREDO, MA LEONORA | 7,612.50 | 0.15 | 947.7562499999999 | |
| PALPAL-LATOC, APRIL JOY | 2,450.00 | 0.15 | 305.025 | |
Total COMMISSION: 4,877.05 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 4,877.05
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250711-1783
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CONSTANINO, MARIA BERNADETTE | 10,916.67 | 0.2 | 1812.1672200000003 | |
| FORMOSO, ROSLYN | 2,975.00 | 0.15 | 370.3875 | |
| FORMOSO, ROSLYN | 2,975.00 | 0.15 | 370.3875 | |
| FORMOSO, ROSLYN | 8,605.00 | 0.15 | 1071.3225 | |
| BEREDO, MA LEONORA | 7,612.50 | 0.15 | 947.7562499999999 | |
| PALPAL-LATOC, APRIL JOY | 2,450.00 | 0.15 | 305.025 | |
Total COMMISSION: 4,877.05 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 4,877.05
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt