Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250807-1798
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CATCATAN, HELEN | 4,900.00 | .10 | 406.70000000000005 | |
| TOLENTINO, FERDINAND | 3,083.33 | .10 | 255.91639 | |
| MONTENEGRO, LILIBETH | 3,083.33 | .15 | 383.87458499999997 | |
| MONTENEGRO, LILIBETH | 3,083.33 | .15 | 383.87458499999997 | |
| GUMAYAGAY, CARMEL | 3,500.00 | .10 | 290.5 | |
| GUMAYAGAY, CARMEL | 3,500.00 | .10 | 290.5 | |
Total COMMISSION: 2,011.37 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
726.50
Total Deduction: 726.50
Net Commission: 1,284.87
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250807-1798
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CATCATAN, HELEN | 4,900.00 | .10 | 406.70000000000005 | |
| TOLENTINO, FERDINAND | 3,083.33 | .10 | 255.91639 | |
| MONTENEGRO, LILIBETH | 3,083.33 | .15 | 383.87458499999997 | |
| MONTENEGRO, LILIBETH | 3,083.33 | .15 | 383.87458499999997 | |
| GUMAYAGAY, CARMEL | 3,500.00 | .10 | 290.5 | |
| GUMAYAGAY, CARMEL | 3,500.00 | .10 | 290.5 | |
Total COMMISSION: 2,011.37 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
726.50
Total Deduction: 726.50
Net Commission: 1,284.87
| Prepared by: | Audited by: | Received by: |
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