STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260410-2159
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AVILA, MARY ANTONETTE | 26,562.50 | .25 | 5511.71875 | |
| SERVITAS, ROMANO | 28,000.00 | .25 | 5810 | |
| TESORO, REMELY | 135,937.50 | .25 | 28207.03125 | |
| CALUYA, FRANELIA | 26,333.34 | .25 | 5464.16805 | |
| BILLEDO, MICHELLE | 5,250.00 | .25 | 1089.375 | |
| CORRALES, MARICHU | 138,166.66 | .25 | 28669.58195 | |
Total COMMISSION: 74,751.88 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 74,751.88
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260410-2159
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AVILA, MARY ANTONETTE | 26,562.50 | .25 | 5511.71875 | |
| SERVITAS, ROMANO | 28,000.00 | .25 | 5810 | |
| TESORO, REMELY | 135,937.50 | .25 | 28207.03125 | |
| CALUYA, FRANELIA | 26,333.34 | .25 | 5464.16805 | |
| BILLEDO, MICHELLE | 5,250.00 | .25 | 1089.375 | |
| CORRALES, MARICHU | 138,166.66 | .25 | 28669.58195 | |
Total COMMISSION: 74,751.88 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 74,751.88
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt