Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210514-8
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SERQUINA, DUBHE | 10,835.00 | .10 | 899.31 | |
| FERRER, JOCELYN | 21,667.00 | .10 | 1798.36 | |
| FERRER, JOCELYN | 21,667.00 | .10 | 1798.36 | |
| FERRER, JOCELYN | 21,667.00 | .10 | 1798.36 | |
| AGUSTIN, MARIE JOY | 75,000.00 | .10 | 6225.00 | |
| AGUSTIN, MARIE JOY | 150,000.00 | .10 | 12450.00 | |
Total COMMISSION: 24,969.39 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 24,969.39
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210514-8
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SERQUINA, DUBHE | 10,835.00 | .10 | 899.31 | |
| FERRER, JOCELYN | 21,667.00 | .10 | 1798.36 | |
| FERRER, JOCELYN | 21,667.00 | .10 | 1798.36 | |
| FERRER, JOCELYN | 21,667.00 | .10 | 1798.36 | |
| AGUSTIN, MARIE JOY | 75,000.00 | .10 | 6225.00 | |
| AGUSTIN, MARIE JOY | 150,000.00 | .10 | 12450.00 | |
Total COMMISSION: 24,969.39 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 24,969.39
| Prepared by: | Audited by: | Received by: |
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