STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260123-2052
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PAREL, ELIZABETH/JEROME | 10,000.00 | .05 | 415 | |
| ANTONIO, CELIA | 3,755.00 | .15 | 467.49749999999995 | |
| BARRUGA, CHERRY | 10,000.00 | .10 | 830 | |
| ASUNCION, MARY ANN | 77,600.00 | .15 | 9661.199999999999 | |
| ASUNCION, ETHELDREDA | 6,000.00 | .15 | 747 | |
| CAWIGAN, JOANNA MARIE | 91,488.00 | .15 | 11390.256 | |
Total COMMISSION: 23,510.95 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 23,510.95
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260123-2052
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PAREL, ELIZABETH/JEROME | 10,000.00 | .05 | 415 | |
| ANTONIO, CELIA | 3,755.00 | .15 | 467.49749999999995 | |
| BARRUGA, CHERRY | 10,000.00 | .10 | 830 | |
| ASUNCION, MARY ANN | 77,600.00 | .15 | 9661.199999999999 | |
| ASUNCION, ETHELDREDA | 6,000.00 | .15 | 747 | |
| CAWIGAN, JOANNA MARIE | 91,488.00 | .15 | 11390.256 | |
Total COMMISSION: 23,510.95 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 23,510.95
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt