STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260709-2355
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CORPUZ, LOREN | 26,700.00 | .20 | 4432.2 | |
| CORPUZ, LOREN | 72,600.00 | .20 | 12051.6 | |
| MOLANO, MERLY | 19,200.00 | .20 | 3187.2000000000003 | |
| CATUBIG, ROWENA | 39,600.00 | .20 | 6573.6 | |
| DE VERA, AGUSTINA | 20,400.00 | .20 | 3386.4 | |
| GATUZ, GLADYS | 118,500.00 | .20 | 19671 | |
Total COMMISSION: 49,302.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 49,302.00
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260709-2355
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CORPUZ, LOREN | 26,700.00 | .20 | 4432.2 | |
| CORPUZ, LOREN | 72,600.00 | .20 | 12051.6 | |
| MOLANO, MERLY | 19,200.00 | .20 | 3187.2000000000003 | |
| CATUBIG, ROWENA | 39,600.00 | .20 | 6573.6 | |
| DE VERA, AGUSTINA | 20,400.00 | .20 | 3386.4 | |
| GATUZ, GLADYS | 118,500.00 | .20 | 19671 | |
Total COMMISSION: 49,302.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 49,302.00
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt