Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20251003-1932
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BARRUGA, CHERRY | 20,896.00 | 0.1 | 1734.3680000000002 | |
| BARRUGA, CHERRY | 20,895.00 | 0.1 | 1734.2849999999999 | |
| BARRUGA, CHERRY | 20,895.00 | 0.1 | 1734.2849999999999 | |
| BARRUGA, CHERRY | 30,000.00 | 0.1 | 2490 | |
Total COMMISSION: 7,692.94 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,692.94
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20251003-1932
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BARRUGA, CHERRY | 20,896.00 | 0.1 | 1734.3680000000002 | |
| BARRUGA, CHERRY | 20,895.00 | 0.1 | 1734.2849999999999 | |
| BARRUGA, CHERRY | 20,895.00 | 0.1 | 1734.2849999999999 | |
| BARRUGA, CHERRY | 30,000.00 | 0.1 | 2490 | |
Total COMMISSION: 7,692.94 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,692.94
| Prepared by: | Audited by: | Received by: |
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