STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20211204-197
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ROJO, JENNIFER | 10,441.67 | .25 | 2166.65 | |
| ROJO, JENNIFER | 10,441.67 | .25 | 2166.65 | |
| SUBAGAN, SEOMY | 100,000.00 | .29 | 24070.00 | |
| SUBAGAN, SEOMY | 220,000.00 | .29 | 52954.00 | |
| ESTRELITA, ESTRELLA | 118,500.00 | .29 | 28522.95 | |
| ESTRELITA, ESTRELLA | 276,500.00 | .29 | 66553.55 | |
Total COMMISSION: 176,433.80 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 176,433.80
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20211204-197
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ROJO, JENNIFER | 10,441.67 | .25 | 2166.65 | |
| ROJO, JENNIFER | 10,441.67 | .25 | 2166.65 | |
| SUBAGAN, SEOMY | 100,000.00 | .29 | 24070.00 | |
| SUBAGAN, SEOMY | 220,000.00 | .29 | 52954.00 | |
| ESTRELITA, ESTRELLA | 118,500.00 | .29 | 28522.95 | |
| ESTRELITA, ESTRELLA | 276,500.00 | .29 | 66553.55 | |
Total COMMISSION: 176,433.80 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 176,433.80
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt