STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2530
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MANUEL, MARIBEL | 41,763.33 | 0.25 | 8665.890975 | |
| ONG, ODETTE | 14,000.00 | 0.25 | 2905 | |
| REYRAO, CHERRIE | 94,500.00 | 0.29 | 22746.149999999998 | |
| REYRAO, CHERRIE | 220,500.00 | 0.29 | 53074.35 | |
Total COMMISSION: 87,391.39 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 87,391.39
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2530
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MANUEL, MARIBEL | 41,763.33 | 0.25 | 8665.890975 | |
| ONG, ODETTE | 14,000.00 | 0.25 | 2905 | |
| REYRAO, CHERRIE | 94,500.00 | 0.29 | 22746.149999999998 | |
| REYRAO, CHERRIE | 220,500.00 | 0.29 | 53074.35 | |
Total COMMISSION: 87,391.39 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 87,391.39
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt