Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260505-2222
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| VILORIA, JASMIN | 242,007.26 | 0.1 | 20086.602580000002 | |
| ANIÑON, SHERYL | 315,000.00 | 0.15 | 39217.5 | |
Total COMMISSION: 59,304.10 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
3994.67
Total Deduction: 3,994.67
Net Commission: 55,309.43
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260505-2222
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| VILORIA, JASMIN | 242,007.26 | 0.1 | 20086.602580000002 | |
| ANIÑON, SHERYL | 315,000.00 | 0.15 | 39217.5 | |
Total COMMISSION: 59,304.10 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
3994.67
Total Deduction: 3,994.67
Net Commission: 55,309.43
| Prepared by: | Audited by: | Received by: |
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