STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260903-2475
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RIVERA, IRINEO/ROWENA | 6,475.00 | 0.2 | 1074.8500000000001 | |
| GUTIERREZ, HAYDEE | 7,145.83 | 0.2 | 1186.20778 | |
| LAMAO, MELODY ROSE | 6,000.00 | 0.2 | 996 | |
| FAVI, JAN IZAKK | 5,191.66 | 0.2 | 861.81556 | |
| DE VERA, AGUSTINA | 7,228.00 | 0.2 | 1199.848 | |
| ABBAS, ALONA DE VERA | 8,333.33 | 0.2 | 1383.33278 | |
Total COMMISSION: 6,702.05 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,702.05
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20260903-2475
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RIVERA, IRINEO/ROWENA | 6,475.00 | 0.2 | 1074.8500000000001 | |
| GUTIERREZ, HAYDEE | 7,145.83 | 0.2 | 1186.20778 | |
| LAMAO, MELODY ROSE | 6,000.00 | 0.2 | 996 | |
| FAVI, JAN IZAKK | 5,191.66 | 0.2 | 861.81556 | |
| DE VERA, AGUSTINA | 7,228.00 | 0.2 | 1199.848 | |
| ABBAS, ALONA DE VERA | 8,333.33 | 0.2 | 1383.33278 | |
Total COMMISSION: 6,702.05 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,702.05
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt