Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230208-588
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AQUINO, MA. CARIDAD | 100,000.00 | .15 | 12450.00 | |
| AQUINO, MA. CARIDAD | 145,000.00 | .15 | 18052.50 | |
| ORGANO, TERESITA | 73,500.00 | .05 | 3050.25 | |
| ORGANO, TERESITA | 7,146.00 | .05 | 296.56 | |
Total COMMISSION: 33,849.31 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 33,849.31
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230208-588
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AQUINO, MA. CARIDAD | 100,000.00 | .15 | 12450.00 | |
| AQUINO, MA. CARIDAD | 145,000.00 | .15 | 18052.50 | |
| ORGANO, TERESITA | 73,500.00 | .05 | 3050.25 | |
| ORGANO, TERESITA | 7,146.00 | .05 | 296.56 | |
Total COMMISSION: 33,849.31 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 33,849.31
| Prepared by: | Audited by: | Received by: |
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