STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250905-1854
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GARIN, CRESTITA | 295,000.00 | .20 | 48970 | |
| VELASQUEZ, EDRALIN | 6,584.00 | .15 | 819.7079999999999 | |
| ORINION, THELMA | 6,583.33 | .15 | 819.6245849999999 | |
| GUTIERREZ, GLENN | 23,249.99 | .20 | 3859.49834 | |
| ABULENCIA, SHERYL ANN | 40,000.00 | .20 | 6640 | |
Total COMMISSION: 61,108.83 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 61,108.83
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250905-1854
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GARIN, CRESTITA | 295,000.00 | .20 | 48970 | |
| VELASQUEZ, EDRALIN | 6,584.00 | .15 | 819.7079999999999 | |
| ORINION, THELMA | 6,583.33 | .15 | 819.6245849999999 | |
| GUTIERREZ, GLENN | 23,249.99 | .20 | 3859.49834 | |
| ABULENCIA, SHERYL ANN | 40,000.00 | .20 | 6640 | |
Total COMMISSION: 61,108.83 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 61,108.83
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt