Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210521-21
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BALUCIO, ANITA | 100,000.00 | .04 | 3320.00 | |
| BALUCIO, ANITA | 150,000.00 | .14 | 17430.00 | |
| AGNES, SHIRLEY | 12,500.00 | .10 | 1037.50 | |
| AGNES, SHIRLEY | 10,000.00 | .10 | 830.00 | |
| AGULLANO, MADELINE | 75,000.00 | .14 | 8715.00 | |
| AGUETE, CLAUDINE | 200,000.00 | .10 | 16600.00 | |
Total COMMISSION: 47,932.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
500.00
Total Deduction: 500.00
Net Commission: 47,432.50
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210521-21
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BALUCIO, ANITA | 100,000.00 | .04 | 3320.00 | |
| BALUCIO, ANITA | 150,000.00 | .14 | 17430.00 | |
| AGNES, SHIRLEY | 12,500.00 | .10 | 1037.50 | |
| AGNES, SHIRLEY | 10,000.00 | .10 | 830.00 | |
| AGULLANO, MADELINE | 75,000.00 | .14 | 8715.00 | |
| AGUETE, CLAUDINE | 200,000.00 | .10 | 16600.00 | |
Total COMMISSION: 47,932.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
500.00
Total Deduction: 500.00
Net Commission: 47,432.50
| Prepared by: | Audited by: | Received by: |
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