Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2394
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MANUEL, MARIBEL | 41,763.33 | 0.25 | 8665.890975 | |
| RELON, LUZ | 89,000.00 | 0.25 | 18467.5 | |
| RABILAS, SHERYL | 16,334.00 | 0.25 | 3389.305 | |
| ORTEZA, RONNALEE | 111,000.00 | 0.29 | 26717.699999999997 | |
| ONG, ODETTE | 14,000.00 | 0.25 | 2905 | |
| SIENA, MARILOU | 163,000.00 | 0.29 | 39234.1 | |
Total COMMISSION: 99,379.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 99,379.50
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2394
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MANUEL, MARIBEL | 41,763.33 | 0.25 | 8665.890975 | |
| RELON, LUZ | 89,000.00 | 0.25 | 18467.5 | |
| RABILAS, SHERYL | 16,334.00 | 0.25 | 3389.305 | |
| ORTEZA, RONNALEE | 111,000.00 | 0.29 | 26717.699999999997 | |
| ONG, ODETTE | 14,000.00 | 0.25 | 2905 | |
| SIENA, MARILOU | 163,000.00 | 0.29 | 39234.1 | |
Total COMMISSION: 99,379.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 99,379.50
| Prepared by: | Audited by: | Received by: |
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