STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230202-556
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DELOS SANTOS, CHRISTINA | 12,000.00 | .15 | 1494.00 | |
| BERNABE, MRYNA | 126,000.00 | .15 | 15687.00 | |
| CASIANO, MA. KHRISSA | 73,500.00 | .19 | 11590.95 | |
| CASIANO, MA. KHRISSA | 171,500.00 | .19 | 27045.55 | |
| MACHICA, MICHAEL | 394,995.00 | .24 | 78683.00 | |
Total COMMISSION: 134,500.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
15799.80
Total Deduction: 15,799.80
Net Commission: 118,700.70
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230202-556
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DELOS SANTOS, CHRISTINA | 12,000.00 | .15 | 1494.00 | |
| BERNABE, MRYNA | 126,000.00 | .15 | 15687.00 | |
| CASIANO, MA. KHRISSA | 73,500.00 | .19 | 11590.95 | |
| CASIANO, MA. KHRISSA | 171,500.00 | .19 | 27045.55 | |
| MACHICA, MICHAEL | 394,995.00 | .24 | 78683.00 | |
Total COMMISSION: 134,500.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
15799.80
Total Deduction: 15,799.80
Net Commission: 118,700.70
| Prepared by: | Audited by: | Received by: |
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