Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220505-320
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ARQUILLO, MARIE CLAIRE | 8,000.00 | .20 | 1328.00 | |
| MONIOS, MYRNA | 5,000.00 | .10 | 415.00 | |
| PAGDILAO, MINERVA | 8,000.00 | .20 | 1328.00 | |
| DE LOS TRINOS, MELANIE FREZ | 21,000.00 | .20 | 3486.00 | |
| TABIOS, CRISTITA | 30,000.00 | .20 | 4980.00 | |
| GALANO, EVANGELINE | 30,000.00 | .20 | 4980.00 | |
Total COMMISSION: 16,517.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 16,517.00
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220505-320
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ARQUILLO, MARIE CLAIRE | 8,000.00 | .20 | 1328.00 | |
| MONIOS, MYRNA | 5,000.00 | .10 | 415.00 | |
| PAGDILAO, MINERVA | 8,000.00 | .20 | 1328.00 | |
| DE LOS TRINOS, MELANIE FREZ | 21,000.00 | .20 | 3486.00 | |
| TABIOS, CRISTITA | 30,000.00 | .20 | 4980.00 | |
| GALANO, EVANGELINE | 30,000.00 | .20 | 4980.00 | |
Total COMMISSION: 16,517.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 16,517.00
| Prepared by: | Audited by: | Received by: |
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