Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220629-352
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BUENO, MARY GRACE | 40,000.00 | .20 | 6640.00 | |
| OJEDA, JOSIE | 22,633.00 | .05 | 939.27 | |
| OJEDA, JOSIE | 22,633.00 | .05 | 939.27 | |
| QUENG, RHEA | 32,000.00 | .20 | 5312.00 | |
| QUENG, RHEA | 64,000.00 | .20 | 10624.00 | |
| FERNANDEZ, JOSEPHINE | 73,498.50 | .10 | 6100.38 | |
Total COMMISSION: 30,554.92 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 30,554.92
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220629-352
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BUENO, MARY GRACE | 40,000.00 | .20 | 6640.00 | |
| OJEDA, JOSIE | 22,633.00 | .05 | 939.27 | |
| OJEDA, JOSIE | 22,633.00 | .05 | 939.27 | |
| QUENG, RHEA | 32,000.00 | .20 | 5312.00 | |
| QUENG, RHEA | 64,000.00 | .20 | 10624.00 | |
| FERNANDEZ, JOSEPHINE | 73,498.50 | .10 | 6100.38 | |
Total COMMISSION: 30,554.92 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 30,554.92
| Prepared by: | Audited by: | Received by: |
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