STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260219-2112
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORINION, THELMA | 6,583.33 | 0.15 | 819.6245849999999 | |
| GUTIERREZ GLENN | 6,083.33 | 0.2 | 1009.83278 | |
| GARIN, CRISTETA | 5,833.33 | 0.2 | 968.33278 | |
| JUGUILON, CONCEPCION | 6,333.33 | 0.2 | 1051.33278 | |
| RAVANZO, IRENE | 5,416.66 | 0.2 | 899.16556 | |
| PERALTA, JASTIN KAY | 16,700.00 | 0.1 | 1386.1000000000001 | |
Total COMMISSION: 6,134.39 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,134.39
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260219-2112
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORINION, THELMA | 6,583.33 | 0.15 | 819.6245849999999 | |
| GUTIERREZ GLENN | 6,083.33 | 0.2 | 1009.83278 | |
| GARIN, CRISTETA | 5,833.33 | 0.2 | 968.33278 | |
| JUGUILON, CONCEPCION | 6,333.33 | 0.2 | 1051.33278 | |
| RAVANZO, IRENE | 5,416.66 | 0.2 | 899.16556 | |
| PERALTA, JASTIN KAY | 16,700.00 | 0.1 | 1386.1000000000001 | |
Total COMMISSION: 6,134.39 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,134.39
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt