STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260709-2363
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RENTEGRADO, DIANALYN | 21,000.00 | .25 | 4357.5 | |
| RUBIO, LOIDA | 19,600.00 | .25 | 4067 | |
| LUMAGUIP, NESTOR | 20,768.00 | .25 | 4309.36 | |
| CHU, JANE | 10,125.00 | .25 | 2100.9375 | |
| MARCOS, IMELDA/PROVIDENCIO | 6,500.00 | .05 | 269.75 | |
| CASTAÑEA, GAVINO | 64,000.00 | .25 | 13280 | |
Total COMMISSION: 28,384.55 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 28,384.55
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260709-2363
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RENTEGRADO, DIANALYN | 21,000.00 | .25 | 4357.5 | |
| RUBIO, LOIDA | 19,600.00 | .25 | 4067 | |
| LUMAGUIP, NESTOR | 20,768.00 | .25 | 4309.36 | |
| CHU, JANE | 10,125.00 | .25 | 2100.9375 | |
| MARCOS, IMELDA/PROVIDENCIO | 6,500.00 | .05 | 269.75 | |
| CASTAÑEA, GAVINO | 64,000.00 | .25 | 13280 | |
Total COMMISSION: 28,384.55 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 28,384.55
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt