STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220304-267
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BORJA, JEA | 75,000.00 | .05 | 3112.50 | |
| JAVIER, CECILIA | 213,000.00 | .05 | 8839.50 | |
| ANTONIO, JENNIFER | 295,000.00 | .05 | 12242.50 | |
| PULHIN, NONI | 75,000.00 | .05 | 3112.50 | |
| MIGUEL, MARLA | 156,000.00 | .05 | 6474.00 | |
| RAVAL, MARK/LIEZL | 75,000.00 | .05 | 3112.50 | |
Total COMMISSION: 36,893.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 36,893.50
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220304-267
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BORJA, JEA | 75,000.00 | .05 | 3112.50 | |
| JAVIER, CECILIA | 213,000.00 | .05 | 8839.50 | |
| ANTONIO, JENNIFER | 295,000.00 | .05 | 12242.50 | |
| PULHIN, NONI | 75,000.00 | .05 | 3112.50 | |
| MIGUEL, MARLA | 156,000.00 | .05 | 6474.00 | |
| RAVAL, MARK/LIEZL | 75,000.00 | .05 | 3112.50 | |
Total COMMISSION: 36,893.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 36,893.50
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...
Commissions_Receipt