STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220304-264
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DELA PEÑA, CECILIA | 295,000.00 | .05 | 12242.50 | |
| DELA PEÑA, CECILIA | 180,000.00 | .05 | 7470.00 | |
| GAPUSAN, EMILIA | 101,000.00 | .05 | 4191.50 | |
| LUCAS, REBECCA | 295,000.00 | .05 | 12242.50 | |
| CORPUZ, MARGARETTE/GABRIEL ESTER | 135,000.00 | .05 | 5602.50 | |
Total COMMISSION: 41,749.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 41,749.00
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220304-264
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DELA PEÑA, CECILIA | 295,000.00 | .05 | 12242.50 | |
| DELA PEÑA, CECILIA | 180,000.00 | .05 | 7470.00 | |
| GAPUSAN, EMILIA | 101,000.00 | .05 | 4191.50 | |
| LUCAS, REBECCA | 295,000.00 | .05 | 12242.50 | |
| CORPUZ, MARGARETTE/GABRIEL ESTER | 135,000.00 | .05 | 5602.50 | |
Total COMMISSION: 41,749.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 41,749.00
| Prepared by: | Audited by: | Received by: |
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