Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260408-2143
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| JAVIER, JAMES LEONARD | 6,517.00 | 0.15 | 811.3665 | |
| JAVIER, CECILE | 12,250.00 | 0.15 | 1525.125 | |
| JAVIER, EDRALIN | 43,632.00 | 0.15 | 5432.183999999999 | |
| JAVIER, CECILE | 6,500.00 | 0.15 | 809.25 | |
| JAVIER, JADEN/LENIDITA | 6,500.00 | 0.15 | 809.25 | |
| JAVIER, EDRALIN | 31,734.00 | 0.15 | 3950.8829999999994 | |
Total COMMISSION: 13,338.06 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 13,338.06
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260408-2143
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| JAVIER, JAMES LEONARD | 6,517.00 | 0.15 | 811.3665 | |
| JAVIER, CECILE | 12,250.00 | 0.15 | 1525.125 | |
| JAVIER, EDRALIN | 43,632.00 | 0.15 | 5432.183999999999 | |
| JAVIER, CECILE | 6,500.00 | 0.15 | 809.25 | |
| JAVIER, JADEN/LENIDITA | 6,500.00 | 0.15 | 809.25 | |
| JAVIER, EDRALIN | 31,734.00 | 0.15 | 3950.8829999999994 | |
Total COMMISSION: 13,338.06 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 13,338.06
| Prepared by: | Audited by: | Received by: |
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