Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260709-2361
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RUGUIAN, SUZETH NICOLE | 8,900.00 | .20 | 1477.4 | |
| JUAN, MARK/CHRISTINE | 5,333.33 | .20 | 885.33278 | |
| MAALA, CATALINA | 7,000.00 | .10 | 581 | |
| LUCERO, DANIEL | 7,500.00 | .25 | 1556.25 | |
| LUCERO, DANIEL | 7,500.00 | .25 | 1556.25 | |
| LLANES, STERLING | 16,625.00 | .25 | 3449.6875 | |
Total COMMISSION: 9,505.92 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 9,505.92
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260709-2361
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RUGUIAN, SUZETH NICOLE | 8,900.00 | .20 | 1477.4 | |
| JUAN, MARK/CHRISTINE | 5,333.33 | .20 | 885.33278 | |
| MAALA, CATALINA | 7,000.00 | .10 | 581 | |
| LUCERO, DANIEL | 7,500.00 | .25 | 1556.25 | |
| LUCERO, DANIEL | 7,500.00 | .25 | 1556.25 | |
| LLANES, STERLING | 16,625.00 | .25 | 3449.6875 | |
Total COMMISSION: 9,505.92 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 9,505.92
| Prepared by: | Audited by: | Received by: |
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