Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250905-1868
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ESTAVILLO, BERNADETTE | 56,250.00 | .15 | 7003.125 | |
| ESPAÑOL, MAEZIE | 54,689.50 | .15 | 6808.842749999999 | |
| ALIPIO, CHRISTINE | 8,500.00 | .15 | 1058.25 | |
| ALEGAR, GLORIA | 57,000.00 | .15 | 7096.5 | |
Total COMMISSION: 21,966.72 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 21,966.72
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20250905-1868
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ESTAVILLO, BERNADETTE | 56,250.00 | .15 | 7003.125 | |
| ESPAÑOL, MAEZIE | 54,689.50 | .15 | 6808.842749999999 | |
| ALIPIO, CHRISTINE | 8,500.00 | .15 | 1058.25 | |
| ALEGAR, GLORIA | 57,000.00 | .15 | 7096.5 | |
Total COMMISSION: 21,966.72 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 21,966.72
| Prepared by: | Audited by: | Received by: |
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