STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220902-381
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAZOTE, REINA ANGELICA | 3,383.05 | .15 | 421.19 | |
| VALIENTE, JESSELIE | 3,500.00 | .10 | 290.50 | |
| VALIENTE, JESSELIE | 3,500.00 | .10 | 290.50 | |
| DAMIAN, ESTRELL | 14,291.68 | .20 | 2372.42 | |
| CABANSAG, SUSAN | 50,000.00 | .10 | 4150.00 | |
| CABANSAG, SUSAN | 98,500.00 | .10 | 8175.50 | |
Total COMMISSION: 15,700.11 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 15,700.11
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220902-381
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAZOTE, REINA ANGELICA | 3,383.05 | .15 | 421.19 | |
| VALIENTE, JESSELIE | 3,500.00 | .10 | 290.50 | |
| VALIENTE, JESSELIE | 3,500.00 | .10 | 290.50 | |
| DAMIAN, ESTRELL | 14,291.68 | .20 | 2372.42 | |
| CABANSAG, SUSAN | 50,000.00 | .10 | 4150.00 | |
| CABANSAG, SUSAN | 98,500.00 | .10 | 8175.50 | |
Total COMMISSION: 15,700.11 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 15,700.11
| Prepared by: | Audited by: | Received by: |
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