STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20211113-174
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DOMINGO, THELMA | 13,700.00 | .20 | 2274.20 | |
| BATANGAN, JOLLY/BUDUAN, LEAH | 15,000.00 | .20 | 2490.00 | |
| SANCHEZ, MELANIE | 13,125.00 | .10 | 1089.38 | |
| MARQUEZ, NAYLYN | 18,960.00 | .20 | 3147.36 | |
| AGNES, SHIRLEY | 4,772.00 | .10 | 396.08 | |
| BADUA, ALICE | 4,375.00 | .10 | 363.13 | |
Total COMMISSION: 9,760.15 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 9,760.15
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20211113-174
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DOMINGO, THELMA | 13,700.00 | .20 | 2274.20 | |
| BATANGAN, JOLLY/BUDUAN, LEAH | 15,000.00 | .20 | 2490.00 | |
| SANCHEZ, MELANIE | 13,125.00 | .10 | 1089.38 | |
| MARQUEZ, NAYLYN | 18,960.00 | .20 | 3147.36 | |
| AGNES, SHIRLEY | 4,772.00 | .10 | 396.08 | |
| BADUA, ALICE | 4,375.00 | .10 | 363.13 | |
Total COMMISSION: 9,760.15 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 9,760.15
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt