STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260218-2076
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| LLANES, EONA ISABEL | 14,804.17 | 0.15 | 1843.1191649999998 | |
| DOMINGO, DITAS/SAPADEN, GENALYN | 20,791.67 | 0.15 | 2588.5629149999995 | |
| PRABHAKER, NOR-AINA | 18,375.00 | 0.1 | 1525.125 | |
| ESTAVILLO, RONALYN | 18,375.00 | 0.1 | 1525.125 | |
| VIERNES, LIDA | 17,208.33 | 0.05 | 714.1456950000002 | |
Total COMMISSION: 8,196.08 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 8,196.08
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260218-2076
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| LLANES, EONA ISABEL | 14,804.17 | 0.15 | 1843.1191649999998 | |
| DOMINGO, DITAS/SAPADEN, GENALYN | 20,791.67 | 0.15 | 2588.5629149999995 | |
| PRABHAKER, NOR-AINA | 18,375.00 | 0.1 | 1525.125 | |
| ESTAVILLO, RONALYN | 18,375.00 | 0.1 | 1525.125 | |
| VIERNES, LIDA | 17,208.33 | 0.05 | 714.1456950000002 | |
Total COMMISSION: 8,196.08 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 8,196.08
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt