STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220219-241
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DISPO, JESUSA | 9,166.00 | .15 | 1141.17 | |
| DISPO, JESUSA | 9,166.00 | .15 | 1141.17 | |
| AYUNON, NENITA | 9,166.00 | .15 | 1141.17 | |
| AYUNON, NENITA | 9,166.00 | .15 | 1141.17 | |
Total COMMISSION: 4,564.68 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 4,564.68
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220219-241
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DISPO, JESUSA | 9,166.00 | .15 | 1141.17 | |
| DISPO, JESUSA | 9,166.00 | .15 | 1141.17 | |
| AYUNON, NENITA | 9,166.00 | .15 | 1141.17 | |
| AYUNON, NENITA | 9,166.00 | .15 | 1141.17 | |
Total COMMISSION: 4,564.68 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 4,564.68
| Prepared by: | Audited by: | Received by: |
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