Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230503-673
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ANCHETA, DAISY | 20,200.00 | .15 | 2514.90 | |
| ALIBIN, NANETTE | 5,200.00 | .15 | 647.40 | |
| ALIBIN, NANETTE | 20,000.00 | .15 | 2490.00 | |
| AQUINO, HONEY GIRL | 15,000.00 | .15 | 1867.50 | |
| VICENCIO, REY/EMELY | 262,500.00 | .15 | 32681.25 | |
| DALIPOG, JULIE ANN | 100,000.00 | .15 | 12450.00 | |
Total COMMISSION: 52,651.05 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
1408.00
Total Deduction: 1,408.00
Net Commission: 51,243.05
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230503-673
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| ANCHETA, DAISY | 20,200.00 | .15 | 2514.90 | |
| ALIBIN, NANETTE | 5,200.00 | .15 | 647.40 | |
| ALIBIN, NANETTE | 20,000.00 | .15 | 2490.00 | |
| AQUINO, HONEY GIRL | 15,000.00 | .15 | 1867.50 | |
| VICENCIO, REY/EMELY | 262,500.00 | .15 | 32681.25 | |
| DALIPOG, JULIE ANN | 100,000.00 | .15 | 12450.00 | |
Total COMMISSION: 52,651.05 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
1408.00
Total Deduction: 1,408.00
Net Commission: 51,243.05
| Prepared by: | Audited by: | Received by: |
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