Commissions_Receipt
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2538
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, ROSEMARIE | 4,609.00 | 0.2 | 765.094 | |
| BOHOLST, KRISTINE | 25,317.00 | 0.2 | 4202.622 | |
| ESPINOSA, SHIELA MAY | 5,192.00 | 0.2 | 861.872 | |
| PALPAL-LATOC, APRIL | 5,596.00 | 0.15 | 696.7019999999999 | |
| VILLANUEVA, ROBIN/THERESA | 3,675.00 | 0.2 | 610.0500000000001 | |
| ARCE, JOWARD | 8,334.00 | 0.2 | 1383.444 | |
Total COMMISSION: 8,519.78 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 8,519.78
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2538
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, ROSEMARIE | 4,609.00 | 0.2 | 765.094 | |
| BOHOLST, KRISTINE | 25,317.00 | 0.2 | 4202.622 | |
| ESPINOSA, SHIELA MAY | 5,192.00 | 0.2 | 861.872 | |
| PALPAL-LATOC, APRIL | 5,596.00 | 0.15 | 696.7019999999999 | |
| VILLANUEVA, ROBIN/THERESA | 3,675.00 | 0.2 | 610.0500000000001 | |
| ARCE, JOWARD | 8,334.00 | 0.2 | 1383.444 | |
Total COMMISSION: 8,519.78 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 8,519.78
| Prepared by: | Audited by: | Received by: |
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