Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230106-527
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CORPUZ, MARGARETTE | 70,000.00 | .05 | 2905.00 | |
| JAVIER, JADEN | 298,000.00 | .05 | 12367.00 | |
| ORDANZA, ROBERT | 72,000.00 | .05 | 2988.00 | |
| CADORNA, EDELYN | 375,000.00 | .05 | 15562.50 | |
| GARALDE, HASHLER | 301,000.00 | .05 | 12491.50 | |
| DOMINGO, THELMA | 274,000.00 | .05 | 11371.00 | |
Total COMMISSION: 57,685.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 57,685.00
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230106-527
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CORPUZ, MARGARETTE | 70,000.00 | .05 | 2905.00 | |
| JAVIER, JADEN | 298,000.00 | .05 | 12367.00 | |
| ORDANZA, ROBERT | 72,000.00 | .05 | 2988.00 | |
| CADORNA, EDELYN | 375,000.00 | .05 | 15562.50 | |
| GARALDE, HASHLER | 301,000.00 | .05 | 12491.50 | |
| DOMINGO, THELMA | 274,000.00 | .05 | 11371.00 | |
Total COMMISSION: 57,685.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 57,685.00
| Prepared by: | Audited by: | Received by: |
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