Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20221104-452
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ASUNCION, ROMEL/MITZY | 39,500.00 | .10 | 3278.50 | |
| ASUNCION, ROMEL/MITZY | 56,500.00 | .10 | 4689.50 | |
| ASUNCION, ROMEL/MITZY | 224,000.00 | .10 | 18592.00 | |
| ASUNCION, ROMEL/MITZY | 71,000.00 | .15 | 8839.50 | |
| ASUNCION, ROMEL/MITZY | 4,000.00 | .15 | 498.00 | |
| ASUNCION, ROMEL/MITZY | 16,000.00 | .15 | 1992.00 | |
Total COMMISSION: 37,889.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 37,889.50
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20221104-452
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ASUNCION, ROMEL/MITZY | 39,500.00 | .10 | 3278.50 | |
| ASUNCION, ROMEL/MITZY | 56,500.00 | .10 | 4689.50 | |
| ASUNCION, ROMEL/MITZY | 224,000.00 | .10 | 18592.00 | |
| ASUNCION, ROMEL/MITZY | 71,000.00 | .15 | 8839.50 | |
| ASUNCION, ROMEL/MITZY | 4,000.00 | .15 | 498.00 | |
| ASUNCION, ROMEL/MITZY | 16,000.00 | .15 | 1992.00 | |
Total COMMISSION: 37,889.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 37,889.50
| Prepared by: | Audited by: | Received by: |
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