STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20251002-1928
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GUBATAN, MA ROLYN | 12,416.67 | 0.15 | 1545.875415 | |
| ERPELLO, DALLA | 10,833.33 | 0.15 | 1348.7495849999998 | |
| MAGLIBA, ROCKY | 11,875.00 | 0.15 | 1478.4375 | |
| GARIN, JOYCE | 11,875.00 | 0.15 | 1478.4375 | |
| VELASQUEZ, EDRALINE | 6,584.00 | 0.15 | 819.7079999999999 | |
| ORINION, THELMA | 6,583.33 | 0.15 | 819.6245849999999 | |
Total COMMISSION: 7,490.83 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,490.83
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20251002-1928
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GUBATAN, MA ROLYN | 12,416.67 | 0.15 | 1545.875415 | |
| ERPELLO, DALLA | 10,833.33 | 0.15 | 1348.7495849999998 | |
| MAGLIBA, ROCKY | 11,875.00 | 0.15 | 1478.4375 | |
| GARIN, JOYCE | 11,875.00 | 0.15 | 1478.4375 | |
| VELASQUEZ, EDRALINE | 6,584.00 | 0.15 | 819.7079999999999 | |
| ORINION, THELMA | 6,583.33 | 0.15 | 819.6245849999999 | |
Total COMMISSION: 7,490.83 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,490.83
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt