Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220805-377
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DELOS TRINOS, MELANIE | 9,500.00 | .20 | 1577.00 | |
| GANAL, STEPHANIE | 20,000.00 | .20 | 3320.00 | |
| GANAL, STEPHANIE | 11,500.00 | .20 | 1909.00 | |
| LUIS, MAYBELLE | 5,000.00 | .05 | 207.50 | |
| BARTOLOME, CHRISTINE | 128,000.00 | .24 | 25497.60 | |
| GARCIA, MELINDA | 25,000.00 | .25 | 5187.50 | |
Total COMMISSION: 37,698.60 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
5120.00
Total Deduction: 5,120.00
Net Commission: 32,578.60
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220805-377
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DELOS TRINOS, MELANIE | 9,500.00 | .20 | 1577.00 | |
| GANAL, STEPHANIE | 20,000.00 | .20 | 3320.00 | |
| GANAL, STEPHANIE | 11,500.00 | .20 | 1909.00 | |
| LUIS, MAYBELLE | 5,000.00 | .05 | 207.50 | |
| BARTOLOME, CHRISTINE | 128,000.00 | .24 | 25497.60 | |
| GARCIA, MELINDA | 25,000.00 | .25 | 5187.50 | |
Total COMMISSION: 37,698.60 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
5120.00
Total Deduction: 5,120.00
Net Commission: 32,578.60
| Prepared by: | Audited by: | Received by: |
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