STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220531-338
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| REYES, EVANGELINE | 20,650.00 | .10 | 1713.95 | |
| DE LARA, JOAN | 50,000.00 | .15 | 6225.00 | |
| AGPAOA, MEL/VANGIE | 10,000.00 | .10 | 830.00 | |
| AGPAOA, MEL/VANGIE | 50,000.00 | .10 | 4150.00 | |
Total COMMISSION: 12,918.95 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 12,918.95
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220531-338
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| REYES, EVANGELINE | 20,650.00 | .10 | 1713.95 | |
| DE LARA, JOAN | 50,000.00 | .15 | 6225.00 | |
| AGPAOA, MEL/VANGIE | 10,000.00 | .10 | 830.00 | |
| AGPAOA, MEL/VANGIE | 50,000.00 | .10 | 4150.00 | |
Total COMMISSION: 12,918.95 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 12,918.95
| Prepared by: | Audited by: | Received by: |
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