Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230302-612
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 7,146.00 | .10 | 593.12 | |
| ORGANO, DELICIA | 2,041.46 | .15 | 254.16 | |
| VILLANUEVA, REYNA | 24,000.00 | .15 | 2988.00 | |
| CALVO, VILMA | 10,000.00 | .15 | 1245.00 | |
| CALVO, VILMA | 86,000.00 | .15 | 10707.00 | |
| CAMARILLO, DARLYN | 24,000.00 | .15 | 2988.00 | |
Total COMMISSION: 18,775.28 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 18,775.28
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230302-612
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 7,146.00 | .10 | 593.12 | |
| ORGANO, DELICIA | 2,041.46 | .15 | 254.16 | |
| VILLANUEVA, REYNA | 24,000.00 | .15 | 2988.00 | |
| CALVO, VILMA | 10,000.00 | .15 | 1245.00 | |
| CALVO, VILMA | 86,000.00 | .15 | 10707.00 | |
| CAMARILLO, DARLYN | 24,000.00 | .15 | 2988.00 | |
Total COMMISSION: 18,775.28 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 18,775.28
| Prepared by: | Audited by: | Received by: |
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