STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260709-2364
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ALONZO, FATRIMA | 89,000.00 | .25 | 18467.5 | |
| BAQUIRAN, LOURDES | 315,000.00 | .15 | 39217.5 | |
| OGENA, CHRISTLE | 53,000.00 | .05 | 2199.5 | |
| QUITORAS, MAR | 118,500.00 | .05 | 4917.75 | |
| BUSTO, EDNA | 98,410.50 | .25 | 20420.17875 | |
| PUNZALAN, OSWALD | 99,333.28 | .25 | 20611.6556 | |
Total COMMISSION: 105,834.08 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
2205.00
Total Deduction: 2,205.00
Net Commission: 103,629.08
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260709-2364
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ALONZO, FATRIMA | 89,000.00 | .25 | 18467.5 | |
| BAQUIRAN, LOURDES | 315,000.00 | .15 | 39217.5 | |
| OGENA, CHRISTLE | 53,000.00 | .05 | 2199.5 | |
| QUITORAS, MAR | 118,500.00 | .05 | 4917.75 | |
| BUSTO, EDNA | 98,410.50 | .25 | 20420.17875 | |
| PUNZALAN, OSWALD | 99,333.28 | .25 | 20611.6556 | |
Total COMMISSION: 105,834.08 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
2205.00
Total Deduction: 2,205.00
Net Commission: 103,629.08
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt