Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260328-2139
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ABILA, VERLIZA | 5,000.00 | 0.2 | 830 | |
| GUARIN, KATHERINE | 5,000.00 | 0.2 | 830 | |
| SANTOS, RELIA CARLA | 5,000.00 | 0.2 | 830 | |
| GARCIA, MICHEL MORONI | 14,583.00 | 0.1 | 1210.389 | |
| PIRA, CLETO | 3,500.00 | 0.05 | 145.25 | |
| CANCINO, MA LUISA | 9,800.00 | 0.2 | 1626.8000000000002 | |
Total COMMISSION: 5,472.44 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,472.44
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260328-2139
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ABILA, VERLIZA | 5,000.00 | 0.2 | 830 | |
| GUARIN, KATHERINE | 5,000.00 | 0.2 | 830 | |
| SANTOS, RELIA CARLA | 5,000.00 | 0.2 | 830 | |
| GARCIA, MICHEL MORONI | 14,583.00 | 0.1 | 1210.389 | |
| PIRA, CLETO | 3,500.00 | 0.05 | 145.25 | |
| CANCINO, MA LUISA | 9,800.00 | 0.2 | 1626.8000000000002 | |
Total COMMISSION: 5,472.44 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,472.44
| Prepared by: | Audited by: | Received by: |
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