STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2397
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DELA CRUZ, JOANA MARIE | 59,500.00 | .10 | 4938.5 | |
| DELOS SANTOS, DJOANNA | 10,937.50 | .15 | 1361.71875 | |
| DELOS SANTOS, DJOANNA | 10,937.50 | 0.15 | 1361.71875 | |
| COCOY, EMELINDA | 8,604.17 | 0.15 | 1071.219165 | |
| RAVANZO, IRENE | 26,483.34 | .15 | 3297.1758299999997 | |
| DELOS SANTOS, ANTHONY | 6,154.17 | .15 | 766.1941649999999 | |
Total COMMISSION: 12,796.53 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 12,796.53
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2397
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DELA CRUZ, JOANA MARIE | 59,500.00 | .10 | 4938.5 | |
| DELOS SANTOS, DJOANNA | 10,937.50 | .15 | 1361.71875 | |
| DELOS SANTOS, DJOANNA | 10,937.50 | 0.15 | 1361.71875 | |
| COCOY, EMELINDA | 8,604.17 | 0.15 | 1071.219165 | |
| RAVANZO, IRENE | 26,483.34 | .15 | 3297.1758299999997 | |
| DELOS SANTOS, ANTHONY | 6,154.17 | .15 | 766.1941649999999 | |
Total COMMISSION: 12,796.53 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 12,796.53
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt