Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260328-2123
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAMOS, ZARAH | 148,750.00 | .15 | 18519.375 | |
| ANCHETA, ERNESTINE | 29,750.00 | .15 | 3703.875 | |
| ALEGAR, GLORIA | 8,000.00 | .15 | 996 | |
Total COMMISSION: 23,219.25 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 23,219.25
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260328-2123
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAMOS, ZARAH | 148,750.00 | .15 | 18519.375 | |
| ANCHETA, ERNESTINE | 29,750.00 | .15 | 3703.875 | |
| ALEGAR, GLORIA | 8,000.00 | .15 | 996 | |
Total COMMISSION: 23,219.25 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 23,219.25
| Prepared by: | Audited by: | Received by: |
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