Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230503-680
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MANGLAL-LAN, CIELO MARIE | 15,000.00 | .25 | 3112.50 | |
| MANGLAL-LAN, CIELO MARIE | 20,000.00 | .25 | 4150.00 | |
| TOMES, THELMA | 20,000.00 | .25 | 4150.00 | |
| TOMES, THELMA | 10,000.00 | .25 | 2075.00 | |
| MASALLO, JEFFERSON | 10,000.00 | .25 | 2075.00 | |
| ASUNCION, KATRINA | 10,000.00 | .20 | 1660.00 | |
Total COMMISSION: 17,222.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 17,222.50
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230503-680
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MANGLAL-LAN, CIELO MARIE | 15,000.00 | .25 | 3112.50 | |
| MANGLAL-LAN, CIELO MARIE | 20,000.00 | .25 | 4150.00 | |
| TOMES, THELMA | 20,000.00 | .25 | 4150.00 | |
| TOMES, THELMA | 10,000.00 | .25 | 2075.00 | |
| MASALLO, JEFFERSON | 10,000.00 | .25 | 2075.00 | |
| ASUNCION, KATRINA | 10,000.00 | .20 | 1660.00 | |
Total COMMISSION: 17,222.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 17,222.50
| Prepared by: | Audited by: | Received by: |
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