STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2515
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SEMBRANO, GEMMA | 11,521.00 | 0.2 | 1912.486 | |
| BATALLONES, EVANGELINE | 3,416.67 | 0.2 | 567.16722 | |
| QUAIO, MARY ANN | 10,091.66 | 0.2 | 1675.2155599999999 | |
| CALDITO, DIANA | 6,475.00 | 0.2 | 1074.8500000000001 | |
| DESUASIDO, KAREN | 6,583.33 | 0.2 | 1092.83278 | |
| PASCUA, RICHELLE | 4,958.33 | 0.2 | 823.08278 | |
Total COMMISSION: 7,145.63 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,145.63
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2515
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SEMBRANO, GEMMA | 11,521.00 | 0.2 | 1912.486 | |
| BATALLONES, EVANGELINE | 3,416.67 | 0.2 | 567.16722 | |
| QUAIO, MARY ANN | 10,091.66 | 0.2 | 1675.2155599999999 | |
| CALDITO, DIANA | 6,475.00 | 0.2 | 1074.8500000000001 | |
| DESUASIDO, KAREN | 6,583.33 | 0.2 | 1092.83278 | |
| PASCUA, RICHELLE | 4,958.33 | 0.2 | 823.08278 | |
Total COMMISSION: 7,145.63 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,145.63
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt