STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260410-2172
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RUGUIAN, SUZETE | 8,900.00 | 0.2 | 1477.4 | |
| SIMON, RYAN/MAY | 13,433.93 | 0.05 | 557.508095 | |
| JUAN, MARK/KRISTINE | 10,666.66 | 0.2 | 1770.66556 | |
| MAALA, CATALINA | 14,000.00 | .10 | 1162 | |
| LUCERO, DANIEL | 7,500.00 | 0.25 | 1556.25 | |
| AGUTOS, STEPHANIE | 68,834.00 | 0.25 | 14283.054999999998 | |
Total COMMISSION: 20,806.88 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 20,806.88
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260410-2172
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RUGUIAN, SUZETE | 8,900.00 | 0.2 | 1477.4 | |
| SIMON, RYAN/MAY | 13,433.93 | 0.05 | 557.508095 | |
| JUAN, MARK/KRISTINE | 10,666.66 | 0.2 | 1770.66556 | |
| MAALA, CATALINA | 14,000.00 | .10 | 1162 | |
| LUCERO, DANIEL | 7,500.00 | 0.25 | 1556.25 | |
| AGUTOS, STEPHANIE | 68,834.00 | 0.25 | 14283.054999999998 | |
Total COMMISSION: 20,806.88 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 20,806.88
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt