STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260505-2210
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CATUBIG, ROWENA | 63,400.00 | 0.2 | 10524.400000000001 | |
| RIVERA, IRINEO | 33,300.00 | 0.2 | 5527.8 | |
| GUTIERREZ, HAYDEE | 87,150.00 | 0.2 | 14466.900000000001 | |
| LAMAO, MELODY ROSE | 96,000.00 | 0.2 | 15936 | |
| ANCHETA, EDGARDO | 96,000.00 | 0.2 | 15936 | |
| FAVI, JAN IZAKK | 26,700.00 | 0.2 | 4432.2 | |
Total COMMISSION: 66,823.30 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 66,823.30
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260505-2210
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CATUBIG, ROWENA | 63,400.00 | 0.2 | 10524.400000000001 | |
| RIVERA, IRINEO | 33,300.00 | 0.2 | 5527.8 | |
| GUTIERREZ, HAYDEE | 87,150.00 | 0.2 | 14466.900000000001 | |
| LAMAO, MELODY ROSE | 96,000.00 | 0.2 | 15936 | |
| ANCHETA, EDGARDO | 96,000.00 | 0.2 | 15936 | |
| FAVI, JAN IZAKK | 26,700.00 | 0.2 | 4432.2 | |
Total COMMISSION: 66,823.30 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 66,823.30
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...
Commissions_Receipt