STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220629-350
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DOMINGO, CAROLINE | 4,608.00 | .10 | 382.46 | |
| VALIENTE, JESSELIE | 18,666.67 | .10 | 1549.33 | |
| ESPIRITU, GERLIE | 4,608.00 | .15 | 573.70 | |
| BARENG, LUZ | 4,608.00 | .15 | 573.70 | |
| ANGELES, GENEVIEVE | 22,500.00 | .10 | 1867.50 | |
| RAMOS, CATHERINE | 79,000.00 | .10 | 6557.00 | |
Total COMMISSION: 11,503.69 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,503.69
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220629-350
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DOMINGO, CAROLINE | 4,608.00 | .10 | 382.46 | |
| VALIENTE, JESSELIE | 18,666.67 | .10 | 1549.33 | |
| ESPIRITU, GERLIE | 4,608.00 | .15 | 573.70 | |
| BARENG, LUZ | 4,608.00 | .15 | 573.70 | |
| ANGELES, GENEVIEVE | 22,500.00 | .10 | 1867.50 | |
| RAMOS, CATHERINE | 79,000.00 | .10 | 6557.00 | |
Total COMMISSION: 11,503.69 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,503.69
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt