STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230106-530
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| JAVIER, CECILLE | 64,995.00 | .05 | 2697.29 | |
| JAVIER, JADEN | 64,995.00 | .05 | 2697.29 | |
| MADRIAGA, ANABELLE | 245,000.00 | .05 | 10167.50 | |
| AGORILLA, CHRISTIAN | 244,995.00 | .05 | 10167.29 | |
| DAMO, GRETA | 79,000.00 | .05 | 3278.50 | |
| GALANO, JHOAN | 189,000.00 | .05 | 7843.50 | |
Total COMMISSION: 36,851.37 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 36,851.37
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230106-530
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| JAVIER, CECILLE | 64,995.00 | .05 | 2697.29 | |
| JAVIER, JADEN | 64,995.00 | .05 | 2697.29 | |
| MADRIAGA, ANABELLE | 245,000.00 | .05 | 10167.50 | |
| AGORILLA, CHRISTIAN | 244,995.00 | .05 | 10167.29 | |
| DAMO, GRETA | 79,000.00 | .05 | 3278.50 | |
| GALANO, JHOAN | 189,000.00 | .05 | 7843.50 | |
Total COMMISSION: 36,851.37 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 36,851.37
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt