Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20221215-480
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BONOAN, ALICIA | 19,500.00 | .1 | 1618.50 | |
| PADRON, EDUARDO | 38,700.00 | .1 | 3212.10 | |
| PERERA, JASON | 59,250.00 | .1 | 4917.75 | |
| PERERA, JASON | 59,250.00 | .1 | 4917.75 | |
Total COMMISSION: 14,666.10 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
4740.00
Total Deduction: 4,740.00
Net Commission: 9,926.10
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20221215-480
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BONOAN, ALICIA | 19,500.00 | .1 | 1618.50 | |
| PADRON, EDUARDO | 38,700.00 | .1 | 3212.10 | |
| PERERA, JASON | 59,250.00 | .1 | 4917.75 | |
| PERERA, JASON | 59,250.00 | .1 | 4917.75 | |
Total COMMISSION: 14,666.10 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
4740.00
Total Deduction: 4,740.00
Net Commission: 9,926.10
| Prepared by: | Audited by: | Received by: |
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