Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20221215-513
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CADAVONA, JULIET | 4,608.33 | .1 | 382.49 | |
| BAGAMASPAD, CAROLYN | 4,608.00 | .1 | 382.46 | |
| MALACAS, GREGORIO | 24,500.00 | .1 | 2033.50 | |
| MALACAS, GREGORIO | 49,000.00 | .1 | 4067.00 | |
| DUMALO, ZALDY | 50,000.00 | .1 | 4150.00 | |
| DUMALO, ZALDY | 46,000.00 | .1 | 3818.00 | |
Total COMMISSION: 14,833.45 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 14,833.45
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20221215-513
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CADAVONA, JULIET | 4,608.33 | .1 | 382.49 | |
| BAGAMASPAD, CAROLYN | 4,608.00 | .1 | 382.46 | |
| MALACAS, GREGORIO | 24,500.00 | .1 | 2033.50 | |
| MALACAS, GREGORIO | 49,000.00 | .1 | 4067.00 | |
| DUMALO, ZALDY | 50,000.00 | .1 | 4150.00 | |
| DUMALO, ZALDY | 46,000.00 | .1 | 3818.00 | |
Total COMMISSION: 14,833.45 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 14,833.45
| Prepared by: | Audited by: | Received by: |
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