STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220714-358
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| VILLACORTA, SHERYL | 14,291.67 | .10 | 1186.21 | |
| ROXAS, LIBERTY | 9,216.00 | .10 | 764.93 | |
| ABILA, VERLIZA | 4,600.00 | .20 | 763.60 | |
| DE GUZMAN, ARMANDO | 10,000.00 | .20 | 1660.00 | |
| PARAGNA, MA. LOURDES | 7,500.00 | .20 | 1245.00 | |
| VERCELES, JEANIE | 10,000.00 | .20 | 1660.00 | |
Total COMMISSION: 7,279.74 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,279.74
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220714-358
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| VILLACORTA, SHERYL | 14,291.67 | .10 | 1186.21 | |
| ROXAS, LIBERTY | 9,216.00 | .10 | 764.93 | |
| ABILA, VERLIZA | 4,600.00 | .20 | 763.60 | |
| DE GUZMAN, ARMANDO | 10,000.00 | .20 | 1660.00 | |
| PARAGNA, MA. LOURDES | 7,500.00 | .20 | 1245.00 | |
| VERCELES, JEANIE | 10,000.00 | .20 | 1660.00 | |
Total COMMISSION: 7,279.74 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,279.74
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...
Commissions_Receipt