STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260903-2452
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RUBIO, LOIDA | 9,800.00 | 0.25 | 2033.5 | |
| LUMAGUIP, NESTOR | 10,384.00 | 0.25 | 2154.68 | |
| CHU, JANE/JOEY | 10,125.00 | 0.25 | 2100.9375 | |
| MARCOS, IMELDA/PROVIDENCIO | 6,500.00 | 0.05 | 269.75 | |
| OGENA, CHRISTLE | 8,333.33 | 0.05 | 345.833195 | |
| QUITORAS, MAR | 46,100.00 | 0.05 | 1913.15 | |
Total COMMISSION: 8,817.85 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 8,817.85
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260903-2452
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RUBIO, LOIDA | 9,800.00 | 0.25 | 2033.5 | |
| LUMAGUIP, NESTOR | 10,384.00 | 0.25 | 2154.68 | |
| CHU, JANE/JOEY | 10,125.00 | 0.25 | 2100.9375 | |
| MARCOS, IMELDA/PROVIDENCIO | 6,500.00 | 0.05 | 269.75 | |
| OGENA, CHRISTLE | 8,333.33 | 0.05 | 345.833195 | |
| QUITORAS, MAR | 46,100.00 | 0.05 | 1913.15 | |
Total COMMISSION: 8,817.85 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 8,817.85
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt