STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230303-626
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| OFIANA, FLORENCE/TAMAYO, SANTIAGO/VERSOZA, CRISSA JAY | 100.00 | 1.205 | 100.02 | |
| VILLANUEVA, THERESA/AQUINO, HONEY GIRL/REFUERZO, KAYNETTE | 100.00 | 1.205 | 100.02 | |
| OFIANA, FLORENCE/AQUINO, CARIDAD/PEREZ, SAMANTHA | 100.00 | 1.205 | 100.02 | |
| VILLANUEVA, THERESA/CHAN, MA. CECILIA/GUERRERO, RUTCHELLE | 100.00 | 1.205 | 100.02 | |
Total COMMISSION: 400.08 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 400.08
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230303-626
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| OFIANA, FLORENCE/TAMAYO, SANTIAGO/VERSOZA, CRISSA JAY | 100.00 | 1.205 | 100.02 | |
| VILLANUEVA, THERESA/AQUINO, HONEY GIRL/REFUERZO, KAYNETTE | 100.00 | 1.205 | 100.02 | |
| OFIANA, FLORENCE/AQUINO, CARIDAD/PEREZ, SAMANTHA | 100.00 | 1.205 | 100.02 | |
| VILLANUEVA, THERESA/CHAN, MA. CECILIA/GUERRERO, RUTCHELLE | 100.00 | 1.205 | 100.02 | |
Total COMMISSION: 400.08 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 400.08
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...
Commissions_Receipt