STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2536
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| COLIS, DONNA | 3,152.08 | 0.2 | 523.24528 | |
| BARROGA, FRENIELYNNE | 6,304.16 | 0.2 | 1046.49056 | |
| BAUTISTA, RONALYN PRE | 3,152.08 | 0.2 | 523.24528 | |
| ABELLA, JEAN | 3,152.08 | 0.2 | 523.24528 | |
| ALIBIN, NANETTE | 6,870.83 | 0.2 | 1140.5577799999999 | |
| VILLANUEVA, MA LUISA | 5,191.67 | 0.2 | 861.8172199999999 | |
Total COMMISSION: 4,618.60 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 4,618.60
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2536
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| COLIS, DONNA | 3,152.08 | 0.2 | 523.24528 | |
| BARROGA, FRENIELYNNE | 6,304.16 | 0.2 | 1046.49056 | |
| BAUTISTA, RONALYN PRE | 3,152.08 | 0.2 | 523.24528 | |
| ABELLA, JEAN | 3,152.08 | 0.2 | 523.24528 | |
| ALIBIN, NANETTE | 6,870.83 | 0.2 | 1140.5577799999999 | |
| VILLANUEVA, MA LUISA | 5,191.67 | 0.2 | 861.8172199999999 | |
Total COMMISSION: 4,618.60 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 4,618.60
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt