Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220211-228
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| JIMENEZ, MELISSA | 93,600.00 | .10 | 7768.80 | |
| JIMENEZ, MELISSA | 105,400.00 | .10 | 8748.20 | |
| JIMENEZ, MELISSA | 56,500.00 | .10 | 4689.50 | |
| JIMENEZ, MELISSA | 50,000.00 | .10 | 4150.00 | |
| MENDOZA, EMMANUEL | 22,500.00 | .10 | 1867.50 | |
| MENDOZA, EMMANUEL | 30,000.00 | .10 | 2490.00 | |
Total COMMISSION: 29,714.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 29,714.00
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220211-228
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| JIMENEZ, MELISSA | 93,600.00 | .10 | 7768.80 | |
| JIMENEZ, MELISSA | 105,400.00 | .10 | 8748.20 | |
| JIMENEZ, MELISSA | 56,500.00 | .10 | 4689.50 | |
| JIMENEZ, MELISSA | 50,000.00 | .10 | 4150.00 | |
| MENDOZA, EMMANUEL | 22,500.00 | .10 | 1867.50 | |
| MENDOZA, EMMANUEL | 30,000.00 | .10 | 2490.00 | |
Total COMMISSION: 29,714.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 29,714.00
| Prepared by: | Audited by: | Received by: |
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