Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260218-2098
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RABILAS, JHOVEL | 6,100.00 | 0.25 | 1265.75 | |
| AVILA, MARY ANTONETTE | 122,656.25 | 0.25 | 25451.171875 | |
| CALUYA, FRANELA | 13,166.67 | 0.25 | 2732.084025 | |
| BILLEDO, MICHELLE | 5,250.00 | 0.25 | 1089.375 | |
| CORRALES, MARICHU | 69,083.33 | 0.25 | 14334.790975 | |
| MANZANO, MA TRISHA | 5,167.00 | 0.25 | 1072.1525 | |
Total COMMISSION: 45,945.32 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 45,945.32
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260218-2098
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RABILAS, JHOVEL | 6,100.00 | 0.25 | 1265.75 | |
| AVILA, MARY ANTONETTE | 122,656.25 | 0.25 | 25451.171875 | |
| CALUYA, FRANELA | 13,166.67 | 0.25 | 2732.084025 | |
| BILLEDO, MICHELLE | 5,250.00 | 0.25 | 1089.375 | |
| CORRALES, MARICHU | 69,083.33 | 0.25 | 14334.790975 | |
| MANZANO, MA TRISHA | 5,167.00 | 0.25 | 1072.1525 | |
Total COMMISSION: 45,945.32 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 45,945.32
| Prepared by: | Audited by: | Received by: |
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