STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2388
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MAYNIGO, ARLENE | 5,200.00 | .20 | 863.2 | |
| YOUNG, MARK VINCENT | 5,191.67 | .20 | 861.8172199999999 | |
| ELEGORES, LIZA | 277,000.00 | .04 | 9196.4 | |
| MAIQUEZ, JOCELYN | 26,700.00 | .20 | 4432.2 | |
| NEVADO, ISAGANI | 64,000.00 | 0.24 | 12748.8 | |
| VALENCIA, CHRIATIANNE | 80,000.00 | 0.24 | 15936 | |
Total COMMISSION: 44,038.42 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
5760.00
Total Deduction: 5,760.00
Net Commission: 38,278.42
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2388
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MAYNIGO, ARLENE | 5,200.00 | .20 | 863.2 | |
| YOUNG, MARK VINCENT | 5,191.67 | .20 | 861.8172199999999 | |
| ELEGORES, LIZA | 277,000.00 | .04 | 9196.4 | |
| MAIQUEZ, JOCELYN | 26,700.00 | .20 | 4432.2 | |
| NEVADO, ISAGANI | 64,000.00 | 0.24 | 12748.8 | |
| VALENCIA, CHRIATIANNE | 80,000.00 | 0.24 | 15936 | |
Total COMMISSION: 44,038.42 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
5760.00
Total Deduction: 5,760.00
Net Commission: 38,278.42
| Prepared by: | Audited by: | Received by: |
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