STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2520
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BUNNAO, EDWIN | 9,333.33 | 0.2 | 1549.33278 | |
| ALUNDAY, CRISANTA | 11,000.00 | 0.2 | 1826 | |
| MAGLIBA, KWYNCY CRYSH | 8,925.00 | 0.2 | 1481.5500000000002 | |
| AQUINO, ARLENE | 15,983.33 | 0.2 | 2653.2327800000003 | |
| VIADO, HILDA | 5,746.00 | 0.2 | 953.8359999999999 | |
| REDOBLE, JEDDAHLYN | 8,808.33 | 0.2 | 1462.18278 | |
Total COMMISSION: 9,926.13 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 9,926.13
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2520
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BUNNAO, EDWIN | 9,333.33 | 0.2 | 1549.33278 | |
| ALUNDAY, CRISANTA | 11,000.00 | 0.2 | 1826 | |
| MAGLIBA, KWYNCY CRYSH | 8,925.00 | 0.2 | 1481.5500000000002 | |
| AQUINO, ARLENE | 15,983.33 | 0.2 | 2653.2327800000003 | |
| VIADO, HILDA | 5,746.00 | 0.2 | 953.8359999999999 | |
| REDOBLE, JEDDAHLYN | 8,808.33 | 0.2 | 1462.18278 | |
Total COMMISSION: 9,926.13 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 9,926.13
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt