Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260218-2091
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CREPA, FERDINAND | 8,300.00 | 0.2 | 1377.8000000000002 | |
| PAREDES, CANDIDO | 5,191.67 | 0.2 | 861.8172199999999 | |
| CANCINO, MA LUISA | 9,800.00 | 0.2 | 1626.8000000000002 | |
| JAVIER, KRYSTAL-LYN | 7,400.00 | 0.2 | 1228.4 | |
| CAMBA, ROSEMARIE | 7,631.00 | 0.2 | 1266.746 | |
| HORTALEZA, ALMA | 5,000.00 | 0.2 | 830 | |
Total COMMISSION: 7,191.56 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,191.56
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260218-2091
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CREPA, FERDINAND | 8,300.00 | 0.2 | 1377.8000000000002 | |
| PAREDES, CANDIDO | 5,191.67 | 0.2 | 861.8172199999999 | |
| CANCINO, MA LUISA | 9,800.00 | 0.2 | 1626.8000000000002 | |
| JAVIER, KRYSTAL-LYN | 7,400.00 | 0.2 | 1228.4 | |
| CAMBA, ROSEMARIE | 7,631.00 | 0.2 | 1266.746 | |
| HORTALEZA, ALMA | 5,000.00 | 0.2 | 830 | |
Total COMMISSION: 7,191.56 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,191.56
| Prepared by: | Audited by: | Received by: |
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