STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20251028-1938
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AGUB, JAYRONE/V | 4,900.00 | .15 | 610.05 | |
| TOLENTINO, FERDINAND | 3,083.33 | .10 | 255.91639 | |
| AGCAOILI, ELSIE | 18,375.00 | .025 | 381.28125 | |
| ACDAL, ELISEO | 26,700.00 | .15 | 3324.15 | |
| MARTINEZ, JOY | 158,000.00 | .15 | 19671 | |
| TUBBALI, MAICHAEL/SHARON | 67,000.00 | .15 | 8341.5 | |
Total COMMISSION: 32,583.90 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 32,583.90
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20251028-1938
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AGUB, JAYRONE/V | 4,900.00 | .15 | 610.05 | |
| TOLENTINO, FERDINAND | 3,083.33 | .10 | 255.91639 | |
| AGCAOILI, ELSIE | 18,375.00 | .025 | 381.28125 | |
| ACDAL, ELISEO | 26,700.00 | .15 | 3324.15 | |
| MARTINEZ, JOY | 158,000.00 | .15 | 19671 | |
| TUBBALI, MAICHAEL/SHARON | 67,000.00 | .15 | 8341.5 | |
Total COMMISSION: 32,583.90 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 32,583.90
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt