Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260410-2178
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MARTIN, JULIA DIVINA | 28,750.00 | .20 | 4772.5 | |
| MARTIN, KIM ABAYA | 22,500.00 | .20 | 3735 | |
| DELOS SANTOS, CHRISTINA | 28,750.00 | .20 | 4772.5 | |
| HILARIO, VIVIAN | 52,650.00 | .20 | 8739.9 | |
Total COMMISSION: 22,019.90 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 22,019.90
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260410-2178
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MARTIN, JULIA DIVINA | 28,750.00 | .20 | 4772.5 | |
| MARTIN, KIM ABAYA | 22,500.00 | .20 | 3735 | |
| DELOS SANTOS, CHRISTINA | 28,750.00 | .20 | 4772.5 | |
| HILARIO, VIVIAN | 52,650.00 | .20 | 8739.9 | |
Total COMMISSION: 22,019.90 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 22,019.90
| Prepared by: | Audited by: | Received by: |
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