STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220701-357
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| TAMAYO, ANGELICA | 14,291.25 | .05 | 593.09 | |
| TAMAYO, ANGELICA | 14,291.25 | .05 | 593.09 | |
| PUNO, JENNIFER | 10,000.00 | .25 | 2075.00 | |
| PUNO, JENNIFER | 40,700.00 | .25 | 8445.25 | |
| PUNO, JENNIFER | 118,300.00 | .25 | 24547.25 | |
| SAPUNGAN, MARILOU | 320,000.00 | .29 | 77024.00 | |
Total COMMISSION: 113,277.68 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
53537.20
Total Deduction: 53,537.20
Net Commission: 59,740.48
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220701-357
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| TAMAYO, ANGELICA | 14,291.25 | .05 | 593.09 | |
| TAMAYO, ANGELICA | 14,291.25 | .05 | 593.09 | |
| PUNO, JENNIFER | 10,000.00 | .25 | 2075.00 | |
| PUNO, JENNIFER | 40,700.00 | .25 | 8445.25 | |
| PUNO, JENNIFER | 118,300.00 | .25 | 24547.25 | |
| SAPUNGAN, MARILOU | 320,000.00 | .29 | 77024.00 | |
Total COMMISSION: 113,277.68 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
53537.20
Total Deduction: 53,537.20
Net Commission: 59,740.48
| Prepared by: | Audited by: | Received by: |
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