Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260811-2416
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| LAO, MARILOU | 234,000.00 | .20 | 38844 | |
| MACALMA, CHEVETTE | 20,000.00 | .20 | 3320 | |
| CHAN, MA CECILIA | 80,000.00 | .20 | 13280 | |
| SINGSON, JOSE | 182,000.00 | 0.2 | 30212 | |
| BAUTISTA, BRETHELINA | 174,000.00 | .20 | 28884 | |
| TABAG, CHELSEA | 315,000.00 | 0.2 | 52290 | |
Total COMMISSION: 166,830.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 166,830.00
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260811-2416
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| LAO, MARILOU | 234,000.00 | .20 | 38844 | |
| MACALMA, CHEVETTE | 20,000.00 | .20 | 3320 | |
| CHAN, MA CECILIA | 80,000.00 | .20 | 13280 | |
| SINGSON, JOSE | 182,000.00 | 0.2 | 30212 | |
| BAUTISTA, BRETHELINA | 174,000.00 | .20 | 28884 | |
| TABAG, CHELSEA | 315,000.00 | 0.2 | 52290 | |
Total COMMISSION: 166,830.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 166,830.00
| Prepared by: | Audited by: | Received by: |
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