Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210603-39
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PASCUAL, LEONILYN | 5,000.00 | .20 | 830.00 | |
| CALUYA, FRANELLA | 5,000.00 | .20 | 830.00 | |
| ALEJA, MARICRIS | 10,600.00 | .20 | 1759.60 | |
| DOMINGO, MARIANE | 8,750.00 | .20 | 1452.50 | |
| ABADILLA, LAMAR | 5,000.00 | .15 | 622.50 | |
| ABADILLA, LAMAR | 13,183.33 | .15 | 1641.32 | |
Total COMMISSION: 7,135.92 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,135.92
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210603-39
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PASCUAL, LEONILYN | 5,000.00 | .20 | 830.00 | |
| CALUYA, FRANELLA | 5,000.00 | .20 | 830.00 | |
| ALEJA, MARICRIS | 10,600.00 | .20 | 1759.60 | |
| DOMINGO, MARIANE | 8,750.00 | .20 | 1452.50 | |
| ABADILLA, LAMAR | 5,000.00 | .15 | 622.50 | |
| ABADILLA, LAMAR | 13,183.33 | .15 | 1641.32 | |
Total COMMISSION: 7,135.92 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 7,135.92
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...