STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20221104-428
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RACOMA, TESSA | 15,662.50 | .15 | 1949.98 | |
| RACOMA, TESSA | 15,662.50 | .15 | 1949.98 | |
| RACOMA, TESSA | 15,662.50 | .15 | 1949.98 | |
| RALLOJAY, ERWIN/LORNA | 10,000.00 | .15 | 1245.00 | |
| RALLOJAY, ERWIN/LORNA | 113,000.00 | .15 | 14068.50 | |
| RALLOJAY, ERWIN/LORNA | 122,000.00 | .15 | 15189.00 | |
Total COMMISSION: 36,352.44 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 36,352.44
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20221104-428
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RACOMA, TESSA | 15,662.50 | .15 | 1949.98 | |
| RACOMA, TESSA | 15,662.50 | .15 | 1949.98 | |
| RACOMA, TESSA | 15,662.50 | .15 | 1949.98 | |
| RALLOJAY, ERWIN/LORNA | 10,000.00 | .15 | 1245.00 | |
| RALLOJAY, ERWIN/LORNA | 113,000.00 | .15 | 14068.50 | |
| RALLOJAY, ERWIN/LORNA | 122,000.00 | .15 | 15189.00 | |
Total COMMISSION: 36,352.44 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 36,352.44
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt