STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20251209-2004
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| TORALBA, SALVACION | 7,933.34 | 0.15 | 987.70083 | |
| OCA,MELCHOR | 6,883.33 | 0.15 | 856.9745849999999 | |
| RAVANZO, IRENE | 5,542.00 | .15 | 689.9789999999999 | |
| DELOS SANTOS, DJOANNA | 21,875.00 | .15 | 2723.4375 | |
| LEGASPI, BAYANI | 8,342.00 | .15 | 1038.579 | |
| COCOY, EMELINDA | 17,208.34 | .15 | 2142.43833 | |
Total COMMISSION: 8,439.11 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 8,439.11
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20251209-2004
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| TORALBA, SALVACION | 7,933.34 | 0.15 | 987.70083 | |
| OCA,MELCHOR | 6,883.33 | 0.15 | 856.9745849999999 | |
| RAVANZO, IRENE | 5,542.00 | .15 | 689.9789999999999 | |
| DELOS SANTOS, DJOANNA | 21,875.00 | .15 | 2723.4375 | |
| LEGASPI, BAYANI | 8,342.00 | .15 | 1038.579 | |
| COCOY, EMELINDA | 17,208.34 | .15 | 2142.43833 | |
Total COMMISSION: 8,439.11 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 8,439.11
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt