Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250905-1866
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| LLANES, EONA ISABEL | 47,154.17 | .15 | 5870.694164999999 | |
| LLANES, JACLYNE KATE | 31,350.00 | .15 | 3903.075 | |
| DOMINGO, DITAS/SAPADEN GENALYN | 25,500.00 | .10 | 2116.5 | |
| SAPADEN GENALYN | 20,000.00 | .15 | 2490 | |
| MADRIAGA, JANE | 89,000.00 | .10 | 7387 | |
Total COMMISSION: 21,767.27 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
4814.00
Total Deduction: 4,814.00
Net Commission: 16,953.27
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250905-1866
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| LLANES, EONA ISABEL | 47,154.17 | .15 | 5870.694164999999 | |
| LLANES, JACLYNE KATE | 31,350.00 | .15 | 3903.075 | |
| DOMINGO, DITAS/SAPADEN GENALYN | 25,500.00 | .10 | 2116.5 | |
| SAPADEN GENALYN | 20,000.00 | .15 | 2490 | |
| MADRIAGA, JANE | 89,000.00 | .10 | 7387 | |
Total COMMISSION: 21,767.27 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
4814.00
Total Deduction: 4,814.00
Net Commission: 16,953.27
| Prepared by: | Audited by: | Received by: |
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