STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230329-639
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAMOS, KAE DEE ANN | 18,000.00 | .15 | 2241.00 | |
| RAMOS, KAE DEE ANN | 2,584.00 | .15 | 321.71 | |
| RAMOS, KAE DEE ANN | 2,584.00 | .15 | 321.71 | |
| RAMOS, KAE DEE ANN | 2,584.00 | .15 | 321.71 | |
| RAMOS, KAE DEE ANN | 2,584.00 | .15 | 321.71 | |
| FERNANDEZ, JANIROSE | 45,000.00 | .10 | 3735.00 | |
Total COMMISSION: 7,262.84 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,262.84
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230329-639
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAMOS, KAE DEE ANN | 18,000.00 | .15 | 2241.00 | |
| RAMOS, KAE DEE ANN | 2,584.00 | .15 | 321.71 | |
| RAMOS, KAE DEE ANN | 2,584.00 | .15 | 321.71 | |
| RAMOS, KAE DEE ANN | 2,584.00 | .15 | 321.71 | |
| RAMOS, KAE DEE ANN | 2,584.00 | .15 | 321.71 | |
| FERNANDEZ, JANIROSE | 45,000.00 | .10 | 3735.00 | |
Total COMMISSION: 7,262.84 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,262.84
| Prepared by: | Audited by: | Received by: |
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