Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20251206-1987
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AGUTOS, STEPHANIE/CABANSAG, SUSAN | 39,250.00 | 0.25 | 8144.375 | |
| AGUTOS, STEPHANIE/CABANSAG, SUSAN | 34,417.00 | 0.25 | 7141.527499999999 | |
| ECHALUSE, DAISY | 175,000.00 | 0.25 | 36312.5 | |
| LLANES, STERLING | 153,125.00 | 0.25 | 31773.4375 | |
| ALCID, ESTRELLA | 8,750.00 | 0.25 | 1815.625 | |
| BUENO, DANTE | 26,375.00 | .15 | 3283.6875 | |
Total COMMISSION: 88,471.15 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 88,471.15
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20251206-1987
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AGUTOS, STEPHANIE/CABANSAG, SUSAN | 39,250.00 | 0.25 | 8144.375 | |
| AGUTOS, STEPHANIE/CABANSAG, SUSAN | 34,417.00 | 0.25 | 7141.527499999999 | |
| ECHALUSE, DAISY | 175,000.00 | 0.25 | 36312.5 | |
| LLANES, STERLING | 153,125.00 | 0.25 | 31773.4375 | |
| ALCID, ESTRELLA | 8,750.00 | 0.25 | 1815.625 | |
| BUENO, DANTE | 26,375.00 | .15 | 3283.6875 | |
Total COMMISSION: 88,471.15 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 88,471.15
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...