Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220902-401
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DURAN, JENNIFER | 7,500.00 | .25 | 1556.25 | |
| GALANO, EVANGELINE | 50,000.00 | .25 | 10375.00 | |
| GALANO, EVANGELINE | 20,000.00 | .25 | 4150.00 | |
| GALANO, EVANGELINE | 20,000.00 | .25 | 4150.00 | |
Total COMMISSION: 20,231.25 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 20,231.25
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220902-401
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DURAN, JENNIFER | 7,500.00 | .25 | 1556.25 | |
| GALANO, EVANGELINE | 50,000.00 | .25 | 10375.00 | |
| GALANO, EVANGELINE | 20,000.00 | .25 | 4150.00 | |
| GALANO, EVANGELINE | 20,000.00 | .25 | 4150.00 | |
Total COMMISSION: 20,231.25 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 20,231.25
| Prepared by: | Audited by: | Received by: |
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