STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2404
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BATALLONES, EVANGELINE | 3,416.67 | .20 | 567.16722 | |
| QUIAO, MARY ANN | 10,091.66 | .20 | 1675.2155599999999 | |
| CALDITO, DIANA | 6,475.00 | .20 | 1074.8500000000001 | |
| DESUASIDO, DIANNA | 36,333.32 | .20 | 6031.33112 | |
| PASCUA, RICHEL | 4,958.33 | .20 | 823.08278 | |
| PASCUA, AMNA | 28,583.33 | .20 | 4744.83278 | |
Total COMMISSION: 14,916.48 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 14,916.48
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260810-2404
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BATALLONES, EVANGELINE | 3,416.67 | .20 | 567.16722 | |
| QUIAO, MARY ANN | 10,091.66 | .20 | 1675.2155599999999 | |
| CALDITO, DIANA | 6,475.00 | .20 | 1074.8500000000001 | |
| DESUASIDO, DIANNA | 36,333.32 | .20 | 6031.33112 | |
| PASCUA, RICHEL | 4,958.33 | .20 | 823.08278 | |
| PASCUA, AMNA | 28,583.33 | .20 | 4744.83278 | |
Total COMMISSION: 14,916.48 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 14,916.48
| Prepared by: | Audited by: | Received by: |
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