STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210514-3
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MAGAYANO, MARIECEL | 15,000.00 | .10 | 1245.00 | |
| MAGAYANO, MARIECEL | 77,000.00 | .10 | 6391.00 | |
| BARAO, ERLINO/ANNIE | 20,000.00 | .05 | 830.00 | |
| BARAO, ERLINO/ANNIE | 92,500.00 | .05 | 3838.75 | |
| BARAO, ERLINO/ANNIE | 262,500.00 | .05 | 10893.75 | |
| REYES, EVANGELINE | 88,500.00 | .10 | 7345.50 | |
Total COMMISSION: 30,544.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
3540.00
Total Deduction: 3,540.00
Net Commission: 27,004.00
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210514-3
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MAGAYANO, MARIECEL | 15,000.00 | .10 | 1245.00 | |
| MAGAYANO, MARIECEL | 77,000.00 | .10 | 6391.00 | |
| BARAO, ERLINO/ANNIE | 20,000.00 | .05 | 830.00 | |
| BARAO, ERLINO/ANNIE | 92,500.00 | .05 | 3838.75 | |
| BARAO, ERLINO/ANNIE | 262,500.00 | .05 | 10893.75 | |
| REYES, EVANGELINE | 88,500.00 | .10 | 7345.50 | |
Total COMMISSION: 30,544.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
3540.00
Total Deduction: 3,540.00
Net Commission: 27,004.00
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt