Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260901-2423
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BINBINAN, ROSEBELL ALOY | 17,208.00 | 0.025 | 357.06600000000003 | |
| AGCAOILI, ELSIE | 18,375.00 | 0.025 | 381.28125 | |
| AGPAOA, EVANGELINE | 9,800.00 | 0.15 | 1220.1 | |
| TOMLINSON, LAILANIE | 9,800.00 | 0.15 | 1220.1 | |
| FR BARUT, JOEL | 120,500.00 | 0.125 | 12501.875 | |
| CABANOS, MARIA GEMMA | 8,808.33 | 0.025 | 182.7728475 | |
Total COMMISSION: 15,863.20 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 15,863.20
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260901-2423
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BINBINAN, ROSEBELL ALOY | 17,208.00 | 0.025 | 357.06600000000003 | |
| AGCAOILI, ELSIE | 18,375.00 | 0.025 | 381.28125 | |
| AGPAOA, EVANGELINE | 9,800.00 | 0.15 | 1220.1 | |
| TOMLINSON, LAILANIE | 9,800.00 | 0.15 | 1220.1 | |
| FR BARUT, JOEL | 120,500.00 | 0.125 | 12501.875 | |
| CABANOS, MARIA GEMMA | 8,808.33 | 0.025 | 182.7728475 | |
Total COMMISSION: 15,863.20 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 15,863.20
| Prepared by: | Audited by: | Received by: |
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