STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2402
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GARCIA, PHOEBE LUZ | 13,000.00 | .10 | 1079 | |
| POLVOROSA, ROMELA | 9,800.00 | .20 | 1626.8000000000002 | |
| MAPA, DOMITILA | 6,584.00 | .20 | 1092.944 | |
| BURGONIO, VERONICA | 6,584.00 | .20 | 1092.944 | |
| TORRALBA, SALVACION | 3,116.67 | .20 | 517.36722 | |
| RAVANZO, IRENE | 4,993.75 | .20 | 828.9625000000001 | |
Total COMMISSION: 6,238.02 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,238.02
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2402
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GARCIA, PHOEBE LUZ | 13,000.00 | .10 | 1079 | |
| POLVOROSA, ROMELA | 9,800.00 | .20 | 1626.8000000000002 | |
| MAPA, DOMITILA | 6,584.00 | .20 | 1092.944 | |
| BURGONIO, VERONICA | 6,584.00 | .20 | 1092.944 | |
| TORRALBA, SALVACION | 3,116.67 | .20 | 517.36722 | |
| RAVANZO, IRENE | 4,993.75 | .20 | 828.9625000000001 | |
Total COMMISSION: 6,238.02 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,238.02
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt