STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260506-2233
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PASCUA, JANETTE | 27,000.00 | 0.25 | 5602.5 | |
| YEE, JEMAIMA TAN | 14,759.00 | 0.25 | 3062.4925 | |
| ORDOÑEZ, JENNIFER | 329,000.00 | 0.29 | 79190.29999999999 | |
| DAHILIG, GIZZELLE JOYCE | 157,000.00 | 0.25 | 32577.5 | |
| MANUEL, MARIBEL | 402,893.38 | 0.25 | 83600.37634999999 | |
| DOCGAN, MARIANNE MARRERO | 1,175,000.00 | 0.29 | 282822.5 | |
Total COMMISSION: 486,855.67 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 486,855.67
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260506-2233
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PASCUA, JANETTE | 27,000.00 | 0.25 | 5602.5 | |
| YEE, JEMAIMA TAN | 14,759.00 | 0.25 | 3062.4925 | |
| ORDOÑEZ, JENNIFER | 329,000.00 | 0.29 | 79190.29999999999 | |
| DAHILIG, GIZZELLE JOYCE | 157,000.00 | 0.25 | 32577.5 | |
| MANUEL, MARIBEL | 402,893.38 | 0.25 | 83600.37634999999 | |
| DOCGAN, MARIANNE MARRERO | 1,175,000.00 | 0.29 | 282822.5 | |
Total COMMISSION: 486,855.67 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 486,855.67
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt