STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260903-2474
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DE FRANCIA, ROSEMARIE | 3,733.33 | 0.2 | 619.73278 | |
| AFICIAL, NATIVIDAD | 4,462.50 | 0.2 | 740.7750000000001 | |
| AFICIAL, NATIVIDAD | 4,587.50 | 0.2 | 761.5250000000001 | |
| CARDIZO, NILA | 45,000.00 | 0.2 | 7470 | |
| GUTIERREZ, GLENN | 10,441.66 | 0.2 | 1733.31556 | |
| CATUBIG, ROWENA | 7,466.66 | 0.2 | 1239.46556 | |
Total COMMISSION: 12,564.81 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 12,564.81
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260903-2474
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DE FRANCIA, ROSEMARIE | 3,733.33 | 0.2 | 619.73278 | |
| AFICIAL, NATIVIDAD | 4,462.50 | 0.2 | 740.7750000000001 | |
| AFICIAL, NATIVIDAD | 4,587.50 | 0.2 | 761.5250000000001 | |
| CARDIZO, NILA | 45,000.00 | 0.2 | 7470 | |
| GUTIERREZ, GLENN | 10,441.66 | 0.2 | 1733.31556 | |
| CATUBIG, ROWENA | 7,466.66 | 0.2 | 1239.46556 | |
Total COMMISSION: 12,564.81 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 12,564.81
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt