STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220505-321
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AGAPAY, MARITESS | 20,000.00 | .20 | 3320.00 | |
| GANAL, STEPHANIE | 30,000.00 | .20 | 4980.00 | |
| BUMANGLAG, MAYLANIE | 1,500.00 | .10 | 124.50 | |
| SALVADOR, EVELYN | 257,000.00 | .29 | 61859.90 | |
| GALANO, JESSIE | 196,000.00 | .29 | 47177.20 | |
| LUIS, MAYBELLE | 29,000.00 | .05 | 1203.50 | |
Total COMMISSION: 118,665.10 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 118,665.10
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220505-321
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AGAPAY, MARITESS | 20,000.00 | .20 | 3320.00 | |
| GANAL, STEPHANIE | 30,000.00 | .20 | 4980.00 | |
| BUMANGLAG, MAYLANIE | 1,500.00 | .10 | 124.50 | |
| SALVADOR, EVELYN | 257,000.00 | .29 | 61859.90 | |
| GALANO, JESSIE | 196,000.00 | .29 | 47177.20 | |
| LUIS, MAYBELLE | 29,000.00 | .05 | 1203.50 | |
Total COMMISSION: 118,665.10 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 118,665.10
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt