Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230329-638
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SORIANO, RAMONA | 245,000.00 | .15 | 30502.50 | |
| QUIOCHO, JOAN | 5,000.00 | .15 | 622.50 | |
| QUIOCHO, JOAN | 20,200.00 | .15 | 2514.90 | |
| VICENCIO, REY/EMELY | 112,500.00 | .15 | 14006.25 | |
Total COMMISSION: 47,646.15 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 47,646.15
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230329-638
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SORIANO, RAMONA | 245,000.00 | .15 | 30502.50 | |
| QUIOCHO, JOAN | 5,000.00 | .15 | 622.50 | |
| QUIOCHO, JOAN | 20,200.00 | .15 | 2514.90 | |
| VICENCIO, REY/EMELY | 112,500.00 | .15 | 14006.25 | |
Total COMMISSION: 47,646.15 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 47,646.15
| Prepared by: | Audited by: | Received by: |
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