Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261006-2486
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AQUINO, MA CARIDAD | 5,000.00 | 0.15 | 622.5 | |
| RUARO, PAOLO/MAYLYN | 2,975.00 | 0.15 | 370.3875 | |
Total COMMISSION: 992.89 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 992.89
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261006-2486
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AQUINO, MA CARIDAD | 5,000.00 | 0.15 | 622.5 | |
| RUARO, PAOLO/MAYLYN | 2,975.00 | 0.15 | 370.3875 | |
Total COMMISSION: 992.89 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
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Total Deduction: 0.00
Net Commission: 0.00
| Prepared by: | Audited by: | Received by: |
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