STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210521-19
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ACENA, AMOR/MICHELLE | 20,000.00 | .29 | 4814.00 | |
| ACENA, AMOR/MICHELLE | 275,000.00 | .29 | 66192.50 | |
| GAMILDE, PROCESA | 88,500.00 | .29 | 21301.95 | |
| GAMILDE, PROCESA | 206,500.00 | .29 | 49704.55 | |
| LAHOZ, MONINA | 88,500.00 | .29 | 21301.95 | |
| LAHOZ, MONINA | 206,500.00 | .29 | 49704.55 | |
Total COMMISSION: 213,019.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 213,019.50
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210521-19
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ACENA, AMOR/MICHELLE | 20,000.00 | .29 | 4814.00 | |
| ACENA, AMOR/MICHELLE | 275,000.00 | .29 | 66192.50 | |
| GAMILDE, PROCESA | 88,500.00 | .29 | 21301.95 | |
| GAMILDE, PROCESA | 206,500.00 | .29 | 49704.55 | |
| LAHOZ, MONINA | 88,500.00 | .29 | 21301.95 | |
| LAHOZ, MONINA | 206,500.00 | .29 | 49704.55 | |
Total COMMISSION: 213,019.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 213,019.50
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt