Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230329-630
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SALMORIN, SHAMAE | 25,200.00 | .05 | 1045.80 | |
| SALMORIN, SHAMAE | 4,900.00 | .05 | 203.35 | |
| LAGASCA, EDDIE/MARY GRACE | 4,900.00 | .05 | 203.35 | |
| JORDAN, VIRGIE | 20,000.00 | .15 | 2490.00 | |
| JORDAN, VIRGIE | 5,000.00 | .15 | 622.50 | |
| GUZMAN, FLORINA MOLINA | 84,000.00 | .05 | 3486.00 | |
Total COMMISSION: 8,051.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 8,051.00
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230329-630
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SALMORIN, SHAMAE | 25,200.00 | .05 | 1045.80 | |
| SALMORIN, SHAMAE | 4,900.00 | .05 | 203.35 | |
| LAGASCA, EDDIE/MARY GRACE | 4,900.00 | .05 | 203.35 | |
| JORDAN, VIRGIE | 20,000.00 | .15 | 2490.00 | |
| JORDAN, VIRGIE | 5,000.00 | .15 | 622.50 | |
| GUZMAN, FLORINA MOLINA | 84,000.00 | .05 | 3486.00 | |
Total COMMISSION: 8,051.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 8,051.00
| Prepared by: | Audited by: | Received by: |
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