STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20221202-467
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| QUIDEZ, MARITES | 20,883.33 | .15 | 2599.97 | |
| TAPAOAN, MARISSA | 20,883.33 | .15 | 2599.97 | |
| DELOS SANTOS, CHRISTINA | 30,000.00 | .15 | 3735.00 | |
| GAMET, LEAH | 166,000.00 | .15 | 20667.00 | |
| MUSNI, CARLITO | 75,000.00 | .15 | 9337.50 | |
| DIZON, VIRGILIO | 197,497.50 | .19 | 31145.36 | |
Total COMMISSION: 70,084.80 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
8840.00
Total Deduction: 8,840.00
Net Commission: 61,244.80
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20221202-467
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| QUIDEZ, MARITES | 20,883.33 | .15 | 2599.97 | |
| TAPAOAN, MARISSA | 20,883.33 | .15 | 2599.97 | |
| DELOS SANTOS, CHRISTINA | 30,000.00 | .15 | 3735.00 | |
| GAMET, LEAH | 166,000.00 | .15 | 20667.00 | |
| MUSNI, CARLITO | 75,000.00 | .15 | 9337.50 | |
| DIZON, VIRGILIO | 197,497.50 | .19 | 31145.36 | |
Total COMMISSION: 70,084.80 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
8840.00
Total Deduction: 8,840.00
Net Commission: 61,244.80
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt