Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260504-2189
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| JAVIER, EDRALIN | 21,816.00 | 0.15 | 2716.0919999999996 | |
| JAVIER, CECILLE | 6,500.00 | 0.15 | 809.25 | |
| JAVIER, JADEN/LENIDITA | 6,500.00 | 0.15 | 809.25 | |
| JAVIER, EDRALIN | 15,867.00 | 0.15 | 1975.4414999999997 | |
| ADRIATICO, ARHANN | 31,250.00 | 0.15 | 3890.625 | |
| ONG, JOHNNY | 31,250.00 | 0.15 | 3890.625 | |
Total COMMISSION: 14,091.28 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
700.00
Total Deduction: 700.00
Net Commission: 13,391.28
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260504-2189
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| JAVIER, EDRALIN | 21,816.00 | 0.15 | 2716.0919999999996 | |
| JAVIER, CECILLE | 6,500.00 | 0.15 | 809.25 | |
| JAVIER, JADEN/LENIDITA | 6,500.00 | 0.15 | 809.25 | |
| JAVIER, EDRALIN | 15,867.00 | 0.15 | 1975.4414999999997 | |
| ADRIATICO, ARHANN | 31,250.00 | 0.15 | 3890.625 | |
| ONG, JOHNNY | 31,250.00 | 0.15 | 3890.625 | |
Total COMMISSION: 14,091.28 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
700.00
Total Deduction: 700.00
Net Commission: 13,391.28
| Prepared by: | Audited by: | Received by: |
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