Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2528
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AVILA, MARY ANTONETE | 13,281.25 | 0.25 | 2755.859375 | |
| SERVITAS, ROMANO | 3,500.00 | 0.25 | 726.25 | |
| TESORO, REMELY | 13,281.25 | 0.25 | 2755.859375 | |
| CALUYA, FRANELIA | 13,166.67 | 0.25 | 2732.084025 | |
| BILLEDO, MICHELLE | 5,250.00 | 0.25 | 1089.375 | |
| MANZANO, MA TRISHA | 5,167.00 | 0.25 | 1072.1525 | |
Total COMMISSION: 11,131.58 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,131.58
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2528
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AVILA, MARY ANTONETE | 13,281.25 | 0.25 | 2755.859375 | |
| SERVITAS, ROMANO | 3,500.00 | 0.25 | 726.25 | |
| TESORO, REMELY | 13,281.25 | 0.25 | 2755.859375 | |
| CALUYA, FRANELIA | 13,166.67 | 0.25 | 2732.084025 | |
| BILLEDO, MICHELLE | 5,250.00 | 0.25 | 1089.375 | |
| MANZANO, MA TRISHA | 5,167.00 | 0.25 | 1072.1525 | |
Total COMMISSION: 11,131.58 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,131.58
| Prepared by: | Audited by: | Received by: |
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