Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260328-2141
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DALOPE, KAREN JEAN | 5,000.00 | 0.2 | 830 | |
| CREPA, FERDINAND | 8,300.00 | 0.2 | 1377.8000000000002 | |
| PAREDES, CANDIDO | 5,191.67 | 0.2 | 861.8172199999999 | |
| HORTALEZA, ALMA | 5,000.00 | 0.2 | 830 | |
| PARAJAS, CHARLS JAN | 5,191.67 | 0.1 | 430.90860999999995 | |
| PERALTA, EDNA | 117,533.33 | .20 | 19510.53278 | |
Total COMMISSION: 23,841.06 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 23,841.06
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260328-2141
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DALOPE, KAREN JEAN | 5,000.00 | 0.2 | 830 | |
| CREPA, FERDINAND | 8,300.00 | 0.2 | 1377.8000000000002 | |
| PAREDES, CANDIDO | 5,191.67 | 0.2 | 861.8172199999999 | |
| HORTALEZA, ALMA | 5,000.00 | 0.2 | 830 | |
| PARAJAS, CHARLS JAN | 5,191.67 | 0.1 | 430.90860999999995 | |
| PERALTA, EDNA | 117,533.33 | .20 | 19510.53278 | |
Total COMMISSION: 23,841.06 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 23,841.06
| Prepared by: | Audited by: | Received by: |
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