Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220902-400
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GANAL, STEPHANIE | 20,000.00 | .20 | 3320.00 | |
| GANAL, STEPHANIE | 11,500.00 | .20 | 1909.00 | |
| LUIS, MAYBELLE | 5,000.00 | .05 | 207.50 | |
| GARCIA, MELINDA | 10,000.00 | .25 | 2075.00 | |
| DURAN, JENNIFER | 20,000.00 | .25 | 4150.00 | |
| DURAN, JENNIFER | 7,500.00 | .25 | 1556.25 | |
Total COMMISSION: 13,217.75 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 13,217.75
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220902-400
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GANAL, STEPHANIE | 20,000.00 | .20 | 3320.00 | |
| GANAL, STEPHANIE | 11,500.00 | .20 | 1909.00 | |
| LUIS, MAYBELLE | 5,000.00 | .05 | 207.50 | |
| GARCIA, MELINDA | 10,000.00 | .25 | 2075.00 | |
| DURAN, JENNIFER | 20,000.00 | .25 | 4150.00 | |
| DURAN, JENNIFER | 7,500.00 | .25 | 1556.25 | |
Total COMMISSION: 13,217.75 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 13,217.75
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...