STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260807-2370
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BUENO, DANTE | 52,750.00 | .10 | 4378.25 | |
| LUCERO, BETTY | 9,187.50 | .10 | 762.5625 | |
| AGCAOILI, LOVELLA | 89,000.00 | .10 | 7387 | |
| CHU, GERALDINE | 315,000.00 | .10 | 26145 | |
Total COMMISSION: 38,672.81 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 38,672.81
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260807-2370
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BUENO, DANTE | 52,750.00 | .10 | 4378.25 | |
| LUCERO, BETTY | 9,187.50 | .10 | 762.5625 | |
| AGCAOILI, LOVELLA | 89,000.00 | .10 | 7387 | |
| CHU, GERALDINE | 315,000.00 | .10 | 26145 | |
Total COMMISSION: 38,672.81 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 38,672.81
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt