Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20211008-154
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ABDON, NHORVIELYN | 57,000.00 | .25 | 11827.50 | |
| ABDON, NHORVIELYN | 57,000.00 | .25 | 11827.50 | |
| ANAGARAN, DONNA | 21,875.00 | .25 | 4539.06 | |
| ANAGARAN, DONNA | 21,875.00 | .25 | 4539.06 | |
| ANAGARAN, DONNA | 21,875.00 | .25 | 4539.06 | |
| ANAGARAN, DONNA | 21,875.00 | .25 | 4539.06 | |
Total COMMISSION: 41,811.24 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 41,811.24
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20211008-154
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ABDON, NHORVIELYN | 57,000.00 | .25 | 11827.50 | |
| ABDON, NHORVIELYN | 57,000.00 | .25 | 11827.50 | |
| ANAGARAN, DONNA | 21,875.00 | .25 | 4539.06 | |
| ANAGARAN, DONNA | 21,875.00 | .25 | 4539.06 | |
| ANAGARAN, DONNA | 21,875.00 | .25 | 4539.06 | |
| ANAGARAN, DONNA | 21,875.00 | .25 | 4539.06 | |
Total COMMISSION: 41,811.24 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 41,811.24
| Prepared by: | Audited by: | Received by: |
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