STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2516
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PASCUA, AMNA | 28,583.33 | 0.2 | 4744.83278 | |
| GUTIERREZ, HAYDEE | 6,125.00 | 0.2 | 1016.75 | |
| GARCHITORENA, VERNON | 4,958.33 | 0.2 | 823.08278 | |
| GUTIERREZ, JERRY | 20,883.33 | 0.2 | 3466.63278 | |
| DE FRANCIA, ROSEMARIE | 3,733.33 | 0.2 | 619.73278 | |
| AFICIAL, NATIVIDAD | 4,462.50 | 0.2 | 740.7750000000001 | |
Total COMMISSION: 11,411.81 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,411.81
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2516
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PASCUA, AMNA | 28,583.33 | 0.2 | 4744.83278 | |
| GUTIERREZ, HAYDEE | 6,125.00 | 0.2 | 1016.75 | |
| GARCHITORENA, VERNON | 4,958.33 | 0.2 | 823.08278 | |
| GUTIERREZ, JERRY | 20,883.33 | 0.2 | 3466.63278 | |
| DE FRANCIA, ROSEMARIE | 3,733.33 | 0.2 | 619.73278 | |
| AFICIAL, NATIVIDAD | 4,462.50 | 0.2 | 740.7750000000001 | |
Total COMMISSION: 11,411.81 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,411.81
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt