STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260124-2070
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 2,375.00 | 0.15 | 295.6875 | |
| PALPAL-LATOC, APRIL JOY | 1,770.83 | 0.1 | 146.97888999999998 | |
| RUELOS, ELFLEDA | 13,241.66 | .20 | 2198.1155599999997 | |
| KAGAOAN,. CAMILO/RUBY ROSE | 10,500.00 | .20 | 1743 | |
| LAO, MARILOU | 11,900.00 | .20 | 1975.4 | |
| ESPIRITU, MARY GRACE | 9,800.00 | .20 | 1626.8000000000002 | |
Total COMMISSION: 7,985.98 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,985.98
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260124-2070
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 2,375.00 | 0.15 | 295.6875 | |
| PALPAL-LATOC, APRIL JOY | 1,770.83 | 0.1 | 146.97888999999998 | |
| RUELOS, ELFLEDA | 13,241.66 | .20 | 2198.1155599999997 | |
| KAGAOAN,. CAMILO/RUBY ROSE | 10,500.00 | .20 | 1743 | |
| LAO, MARILOU | 11,900.00 | .20 | 1975.4 | |
| ESPIRITU, MARY GRACE | 9,800.00 | .20 | 1626.8000000000002 | |
Total COMMISSION: 7,985.98 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,985.98
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt