Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230503-662
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 7,146.00 | .05 | 296.56 | |
| ABLOG, REYNALDO | 9,166.67 | .15 | 1141.25 | |
| ABAJO, IRENE | 10,000.00 | .15 | 1245.00 | |
| ABAJO, IRENE | 65,000.00 | .15 | 8092.50 | |
Total COMMISSION: 10,775.31 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 10,775.31
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230503-662
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ORGANO, TERESITA | 7,146.00 | .05 | 296.56 | |
| ABLOG, REYNALDO | 9,166.67 | .15 | 1141.25 | |
| ABAJO, IRENE | 10,000.00 | .15 | 1245.00 | |
| ABAJO, IRENE | 65,000.00 | .15 | 8092.50 | |
Total COMMISSION: 10,775.31 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 10,775.31
| Prepared by: | Audited by: | Received by: |
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