STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2390
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAZOTE, REGINE | 7,521.00 | 0.2 | 1248.4859999999999 | |
| MONALIGOD, DIVINE | 5,192.00 | .20 | 861.872 | |
| DAMIAN, ESTRELLA | 9,158.33 | .20 | 1520.28278 | |
| ALMADRIGO, ERNESTO | 391,250.00 | .10 | 32473.75 | |
| AGUDA, IRENE | 68,000.00 | .20 | 11288 | |
| QUIJANO, LANIE | 157,000.00 | .10 | 13031 | |
Total COMMISSION: 60,423.39 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 60,423.39
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2390
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAZOTE, REGINE | 7,521.00 | 0.2 | 1248.4859999999999 | |
| MONALIGOD, DIVINE | 5,192.00 | .20 | 861.872 | |
| DAMIAN, ESTRELLA | 9,158.33 | .20 | 1520.28278 | |
| ALMADRIGO, ERNESTO | 391,250.00 | .10 | 32473.75 | |
| AGUDA, IRENE | 68,000.00 | .20 | 11288 | |
| QUIJANO, LANIE | 157,000.00 | .10 | 13031 | |
Total COMMISSION: 60,423.39 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 60,423.39
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt