Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2378
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BINBINAN, ROSEBELL | 17,208.00 | 0.025 | 357.06600000000003 | |
| AGCAOILI, ELSIE | 18,375.00 | 0.025 | 381.28125 | |
| AGPAOA, EVANGELINE | 9,800.00 | 0.15 | 1220.1 | |
| TOMLINSON, LANIE | 9,800.00 | 0.15 | 1220.1 | |
| ORTAL, DARWIN | 80,000.00 | 0.15 | 9960 | |
| CHU, GERALDINE | 315,000.00 | 0.05 | 13072.5 | |
Total COMMISSION: 26,211.05 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 26,211.05
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2378
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BINBINAN, ROSEBELL | 17,208.00 | 0.025 | 357.06600000000003 | |
| AGCAOILI, ELSIE | 18,375.00 | 0.025 | 381.28125 | |
| AGPAOA, EVANGELINE | 9,800.00 | 0.15 | 1220.1 | |
| TOMLINSON, LANIE | 9,800.00 | 0.15 | 1220.1 | |
| ORTAL, DARWIN | 80,000.00 | 0.15 | 9960 | |
| CHU, GERALDINE | 315,000.00 | 0.05 | 13072.5 | |
Total COMMISSION: 26,211.05 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 26,211.05
| Prepared by: | Audited by: | Received by: |
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