Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220930-412
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GARCIA, MELINDA | 10,000.00 | .25 | 2075.00 | |
| BAGAOISAN, RONALYN | 30,000.00 | .25 | 6225.00 | |
| BAGAOISAN, RONALYN | 5,000.00 | .25 | 1037.50 | |
| BAGAOISAN, RONALYN | 7,000.00 | .25 | 1452.50 | |
| BAGAOISAN, RONALYN | 7,000.00 | .25 | 1452.50 | |
| DURAN, JENNIFER | 7,500.00 | 0.25 | 1556.25 | |
Total COMMISSION: 13,798.75 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 13,798.75
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220930-412
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| GARCIA, MELINDA | 10,000.00 | .25 | 2075.00 | |
| BAGAOISAN, RONALYN | 30,000.00 | .25 | 6225.00 | |
| BAGAOISAN, RONALYN | 5,000.00 | .25 | 1037.50 | |
| BAGAOISAN, RONALYN | 7,000.00 | .25 | 1452.50 | |
| BAGAOISAN, RONALYN | 7,000.00 | .25 | 1452.50 | |
| DURAN, JENNIFER | 7,500.00 | 0.25 | 1556.25 | |
Total COMMISSION: 13,798.75 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 13,798.75
| Prepared by: | Audited by: | Received by: |
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