STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220503-315
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| VIRAY, BAIZAIDA | 49,000.00 | .15 | 6100.50 | |
| VIRAY, BAIZAIDA | 21,000.00 | .15 | 2614.50 | |
| AGUSTIN, CARLA MAE | 75,000.00 | .025 | 1556.25 | |
| LUCNAGAN, ROSEMARIE | 79,002.00 | .025 | 1639.29 | |
Total COMMISSION: 11,910.54 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,910.54
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220503-315
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| VIRAY, BAIZAIDA | 49,000.00 | .15 | 6100.50 | |
| VIRAY, BAIZAIDA | 21,000.00 | .15 | 2614.50 | |
| AGUSTIN, CARLA MAE | 75,000.00 | .025 | 1556.25 | |
| LUCNAGAN, ROSEMARIE | 79,002.00 | .025 | 1639.29 | |
Total COMMISSION: 11,910.54 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,910.54
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt