STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230329-629
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAVAL, ELIZA ALMA | 9,270.83 | .15 | 1154.22 | |
| FELLIZAR, MARCIA | 8,000.00 | .15 | 996.00 | |
| PASCUAL, MAYFRIELL | 15,050.00 | .15 | 1873.73 | |
| PERERA, JASON | 23,041.67 | .05 | 956.23 | |
| CALIJA, ANNE CARLOU | 7,466.67 | .05 | 309.87 | |
| CALIJA, NEHEMIAH/DULCE | 3,750.00 | .05 | 155.63 | |
Total COMMISSION: 5,445.68 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,445.68
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230329-629
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAVAL, ELIZA ALMA | 9,270.83 | .15 | 1154.22 | |
| FELLIZAR, MARCIA | 8,000.00 | .15 | 996.00 | |
| PASCUAL, MAYFRIELL | 15,050.00 | .15 | 1873.73 | |
| PERERA, JASON | 23,041.67 | .05 | 956.23 | |
| CALIJA, ANNE CARLOU | 7,466.67 | .05 | 309.87 | |
| CALIJA, NEHEMIAH/DULCE | 3,750.00 | .05 | 155.63 | |
Total COMMISSION: 5,445.68 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 5,445.68
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt