STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2401
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GARIN, JOYCE ALEXIS | 9,166.66 | .20 | 1521.66556 | |
| SALENGA, CARNATION | 11,458.33 | .20 | 1902.08278 | |
| SOLIS, MARLYN | 3,083.33 | .20 | 511.83278 | |
| GUTIERREZ, GLEN | 8,333.34 | .20 | 1383.33444 | |
| GUTIERREZ, CHRISTINE | 3,895.83 | .20 | 646.70778 | |
| CUARESMA, MARIETA | 12,291.66 | 0.2 | 2040.41556 | |
Total COMMISSION: 8,006.04 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 8,006.04
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2401
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GARIN, JOYCE ALEXIS | 9,166.66 | .20 | 1521.66556 | |
| SALENGA, CARNATION | 11,458.33 | .20 | 1902.08278 | |
| SOLIS, MARLYN | 3,083.33 | .20 | 511.83278 | |
| GUTIERREZ, GLEN | 8,333.34 | .20 | 1383.33444 | |
| GUTIERREZ, CHRISTINE | 3,895.83 | .20 | 646.70778 | |
| CUARESMA, MARIETA | 12,291.66 | 0.2 | 2040.41556 | |
Total COMMISSION: 8,006.04 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 8,006.04
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt