Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230202-571
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAVAL, ELIZA ALMA | 9,270.83 | .15 | 1154.22 | |
| TABON, ORLANDO/JEMILLE | 3,033.33 | .15 | 377.65 | |
| FELLIZAR, MARCIA | 8,000.00 | .15 | 996.00 | |
| FELLIZAR, MARCIA | 8,000.00 | .15 | 996.00 | |
| GARVIDA, MA. KYRYNE ARA | 320,000.00 | .10 | 26560.00 | |
| BONOAN, ALICIA | 19,500.00 | .05 | 809.25 | |
Total COMMISSION: 30,893.12 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 30,893.12
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230202-571
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAVAL, ELIZA ALMA | 9,270.83 | .15 | 1154.22 | |
| TABON, ORLANDO/JEMILLE | 3,033.33 | .15 | 377.65 | |
| FELLIZAR, MARCIA | 8,000.00 | .15 | 996.00 | |
| FELLIZAR, MARCIA | 8,000.00 | .15 | 996.00 | |
| GARVIDA, MA. KYRYNE ARA | 320,000.00 | .10 | 26560.00 | |
| BONOAN, ALICIA | 19,500.00 | .05 | 809.25 | |
Total COMMISSION: 30,893.12 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 30,893.12
| Prepared by: | Audited by: | Received by: |
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