STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230503-674
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SORIANO, RAMONA LIZA | 15,000.00 | .15 | 1867.50 | |
| SORIANO, RAMONA LIZA | 15,000.00 | .15 | 1867.50 | |
| MERCADO, FULGENCIO | 100,000.00 | .15 | 12450.00 | |
| MERCADO, FULGENCIO | 275,000.00 | .15 | 34237.50 | |
| SANSANO, WILFRELYN | 25,200.00 | .15 | 3137.40 | |
| VICENCIO, REY/EMELY | 15,000.00 | .15 | 1867.50 | |
Total COMMISSION: 55,427.40 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 55,427.40
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230503-674
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SORIANO, RAMONA LIZA | 15,000.00 | .15 | 1867.50 | |
| SORIANO, RAMONA LIZA | 15,000.00 | .15 | 1867.50 | |
| MERCADO, FULGENCIO | 100,000.00 | .15 | 12450.00 | |
| MERCADO, FULGENCIO | 275,000.00 | .15 | 34237.50 | |
| SANSANO, WILFRELYN | 25,200.00 | .15 | 3137.40 | |
| VICENCIO, REY/EMELY | 15,000.00 | .15 | 1867.50 | |
Total COMMISSION: 55,427.40 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 55,427.40
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt