STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230106-531
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ASTROLOGIO, EDGARDO | 78,995.00 | .05 | 3278.29 | |
| FUERTE, MICHELLE | 245,000.00 | .05 | 10167.50 | |
| DOMINGO, EVELYN | 244,995.00 | .05 | 10167.29 | |
| CORTEZ, JUANA | 247,980.00 | .05 | 10291.17 | |
| CALUYA, FRANELLA | 77,000.00 | .05 | 3195.50 | |
| MARQUEZ, NAYLYN | 70,000.00 | .05 | 2905.00 | |
Total COMMISSION: 40,004.75 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 40,004.75
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230106-531
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ASTROLOGIO, EDGARDO | 78,995.00 | .05 | 3278.29 | |
| FUERTE, MICHELLE | 245,000.00 | .05 | 10167.50 | |
| DOMINGO, EVELYN | 244,995.00 | .05 | 10167.29 | |
| CORTEZ, JUANA | 247,980.00 | .05 | 10291.17 | |
| CALUYA, FRANELLA | 77,000.00 | .05 | 3195.50 | |
| MARQUEZ, NAYLYN | 70,000.00 | .05 | 2905.00 | |
Total COMMISSION: 40,004.75 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 40,004.75
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt