Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260811-2414
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ESPINOSA, SHIELA MAY | 5,192.00 | .20 | 861.872 | |
| PALPAL-LATOC, APRIL | 5,596.00 | .15 | 696.7019999999999 | |
| PALPAL-LATOC, APRIL | 5,596.00 | .15 | 696.7019999999999 | |
| VILLANUEVA, ROBIN/THERESA | 3,675.00 | .20 | 610.0500000000001 | |
| FORMOSO, APRIL GOLDA | 167,475.00 | .15 | 20850.6375 | |
| LIVED, ELSA TEODOCIA | 36,400.00 | .20 | 6042.400000000001 | |
Total COMMISSION: 29,758.36 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 29,758.36
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260811-2414
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ESPINOSA, SHIELA MAY | 5,192.00 | .20 | 861.872 | |
| PALPAL-LATOC, APRIL | 5,596.00 | .15 | 696.7019999999999 | |
| PALPAL-LATOC, APRIL | 5,596.00 | .15 | 696.7019999999999 | |
| VILLANUEVA, ROBIN/THERESA | 3,675.00 | .20 | 610.0500000000001 | |
| FORMOSO, APRIL GOLDA | 167,475.00 | .15 | 20850.6375 | |
| LIVED, ELSA TEODOCIA | 36,400.00 | .20 | 6042.400000000001 | |
Total COMMISSION: 29,758.36 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 29,758.36
| Prepared by: | Audited by: | Received by: |
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