Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2389
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PAREL, ELIZABETH | 10,000.00 | .05 | 415 | |
| ASUNCION, ETHELDREDA | 3,000.00 | .15 | 373.5 | |
| CURAMMENG, ANICIA | 6,305.00 | .15 | 784.9725 | |
| CURAMMENG, ANICIA | 6,305.00 | .15 | 784.9725 | |
| COLIFLORES, BERTHA | 71,150.00 | .10 | 5905.450000000001 | |
Total COMMISSION: 8,263.90 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 8,263.90
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2389
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PAREL, ELIZABETH | 10,000.00 | .05 | 415 | |
| ASUNCION, ETHELDREDA | 3,000.00 | .15 | 373.5 | |
| CURAMMENG, ANICIA | 6,305.00 | .15 | 784.9725 | |
| CURAMMENG, ANICIA | 6,305.00 | .15 | 784.9725 | |
| COLIFLORES, BERTHA | 71,150.00 | .10 | 5905.450000000001 | |
Total COMMISSION: 8,263.90 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 8,263.90
| Prepared by: | Audited by: | Received by: |
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