STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20221104-436
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PAREL, CYNTHIA | 244,995.00 | .29 | 58970.30 | |
| ASUNCION, ROMEL/MITZY | 39,500.00 | .05 | 1639.25 | |
| ASUNCION, ROMEL/MITZY | 56,500.00 | .05 | 2344.75 | |
| ASUNCION, ROMEL/MITZY | 224,000.00 | .05 | 9296.00 | |
| CORPUZ, REYNALDO/MARITES | 320,000.00 | .025 | 6640.00 | |
| CHAN, MARICEL | 179,000.00 | .14 | 20799.80 | |
Total COMMISSION: 99,690.10 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
9799.80
Total Deduction: 9,799.80
Net Commission: 89,890.30
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20221104-436
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PAREL, CYNTHIA | 244,995.00 | .29 | 58970.30 | |
| ASUNCION, ROMEL/MITZY | 39,500.00 | .05 | 1639.25 | |
| ASUNCION, ROMEL/MITZY | 56,500.00 | .05 | 2344.75 | |
| ASUNCION, ROMEL/MITZY | 224,000.00 | .05 | 9296.00 | |
| CORPUZ, REYNALDO/MARITES | 320,000.00 | .025 | 6640.00 | |
| CHAN, MARICEL | 179,000.00 | .14 | 20799.80 | |
Total COMMISSION: 99,690.10 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
9799.80
Total Deduction: 9,799.80
Net Commission: 89,890.30
| Prepared by: | Audited by: | Received by: |
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