STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260122-2036
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GUBA, MAE | 10,000.00 | .20 | 1660 | |
| VILLEDO, MARIE | 2,450.00 | .20 | 406.70000000000005 | |
| MATIBAG, BIBIANA | 38,850.00 | .20 | 6449.1 | |
| UNTALAN, PEBBLES | 21,000.00 | .20 | 3486 | |
| RODAS, EDMUNDO | 315,000.00 | .20 | 52290 | |
| DE VERA, FHOEBIE ANN | 168,000.00 | .20 | 27888 | |
Total COMMISSION: 92,179.80 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
19320.00
Total Deduction: 19,320.00
Net Commission: 72,859.80
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260122-2036
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GUBA, MAE | 10,000.00 | .20 | 1660 | |
| VILLEDO, MARIE | 2,450.00 | .20 | 406.70000000000005 | |
| MATIBAG, BIBIANA | 38,850.00 | .20 | 6449.1 | |
| UNTALAN, PEBBLES | 21,000.00 | .20 | 3486 | |
| RODAS, EDMUNDO | 315,000.00 | .20 | 52290 | |
| DE VERA, FHOEBIE ANN | 168,000.00 | .20 | 27888 | |
Total COMMISSION: 92,179.80 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
19320.00
Total Deduction: 19,320.00
Net Commission: 72,859.80
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt