STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220930-421
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ABADILLA, CARL ANDREW | 4,958.33 | .15 | 617.31 | |
| CATINDIG, DENNISON | 4,375.00 | .075 | 272.34 | |
| RAVAL, ALMA ELIZA | 9,270.83 | .15 | 1154.22 | |
| RAVAL, ALMA ELIZA | 9,270.83 | .15 | 1154.22 | |
| TABON, ORLANDO/JEMILLE | 3,033.00 | .15 | 377.61 | |
| FELLIZAR, MARCIA | 8,000.00 | .15 | 996.00 | |
Total COMMISSION: 4,571.70 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 4,571.70
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20220930-421
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ABADILLA, CARL ANDREW | 4,958.33 | .15 | 617.31 | |
| CATINDIG, DENNISON | 4,375.00 | .075 | 272.34 | |
| RAVAL, ALMA ELIZA | 9,270.83 | .15 | 1154.22 | |
| RAVAL, ALMA ELIZA | 9,270.83 | .15 | 1154.22 | |
| TABON, ORLANDO/JEMILLE | 3,033.00 | .15 | 377.61 | |
| FELLIZAR, MARCIA | 8,000.00 | .15 | 996.00 | |
Total COMMISSION: 4,571.70 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 4,571.70
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt