Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260902-2443
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MARCOS, ADELINE | 10,384.00 | .10 | 861.872 | |
| QUITORAS, MAR | 23,050.00 | 0.1 | 1913.15 | |
| DELA CRUZ, EMERSON | 9,187.50 | 0.1 | 762.5625 | |
| DELA CRUZ, EMERSON | 9,187.50 | 0.1 | 762.5625 | |
| MARCOS, IMELDA/PROVIDENCIO | 6,500.00 | .10 | 539.5 | |
| OGENA, CHRISTLE | 8,333.33 | 0.1 | 691.66639 | |
Total COMMISSION: 5,531.31 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,531.31
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260902-2443
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MARCOS, ADELINE | 10,384.00 | .10 | 861.872 | |
| QUITORAS, MAR | 23,050.00 | 0.1 | 1913.15 | |
| DELA CRUZ, EMERSON | 9,187.50 | 0.1 | 762.5625 | |
| DELA CRUZ, EMERSON | 9,187.50 | 0.1 | 762.5625 | |
| MARCOS, IMELDA/PROVIDENCIO | 6,500.00 | .10 | 539.5 | |
| OGENA, CHRISTLE | 8,333.33 | 0.1 | 691.66639 | |
Total COMMISSION: 5,531.31 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,531.31
| Prepared by: | Audited by: | Received by: |
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