Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20251205-1978
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| LLANES, EONA ISABEL | 14,804.17 | .15 | 1843.1191649999998 | |
| LLANES, JACLYNE KATE | 58,550.00 | .15 | 7289.474999999999 | |
| DOMINGO, DITAS/SAPADEN, GENALYN | 16,916.66 | .10 | 1404.08278 | |
| DOMINGO, DITAS/SAPADEN, GENALYN | 3,875.01 | .15 | 482.438745 | |
| PRABHAKER, NOR-AINA | 18,375.00 | 0.10 | 1525.125 | |
| ESTAVILLO, RONALYN | 18,375.00 | 0.10 | 1525.125 | |
Total COMMISSION: 14,069.37 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 14,069.37
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20251205-1978
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| LLANES, EONA ISABEL | 14,804.17 | .15 | 1843.1191649999998 | |
| LLANES, JACLYNE KATE | 58,550.00 | .15 | 7289.474999999999 | |
| DOMINGO, DITAS/SAPADEN, GENALYN | 16,916.66 | .10 | 1404.08278 | |
| DOMINGO, DITAS/SAPADEN, GENALYN | 3,875.01 | .15 | 482.438745 | |
| PRABHAKER, NOR-AINA | 18,375.00 | 0.10 | 1525.125 | |
| ESTAVILLO, RONALYN | 18,375.00 | 0.10 | 1525.125 | |
Total COMMISSION: 14,069.37 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 14,069.37
| Prepared by: | Audited by: | Received by: |
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