Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210603-40
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAGOS, DOMINCIANO | 22,500.00 | .24 | 4482.00 | |
| RAGOS, DOMINCIANO | 52,500.00 | .24 | 10458.00 | |
| FELLIZAR, MARCIA | 5,000.00 | .10 | 415.00 | |
| PULHIN, NONI | 4,375.00 | .20 | 726.25 | |
| MARLA, MIGUEL | 5,000.00 | .20 | 830.00 | |
| MARLA, MIGUEL | 5,600.00 | .20 | 929.60 | |
Total COMMISSION: 17,840.85 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
2100.00
Total Deduction: 2,100.00
Net Commission: 15,740.85
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210603-40
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAGOS, DOMINCIANO | 22,500.00 | .24 | 4482.00 | |
| RAGOS, DOMINCIANO | 52,500.00 | .24 | 10458.00 | |
| FELLIZAR, MARCIA | 5,000.00 | .10 | 415.00 | |
| PULHIN, NONI | 4,375.00 | .20 | 726.25 | |
| MARLA, MIGUEL | 5,000.00 | .20 | 830.00 | |
| MARLA, MIGUEL | 5,600.00 | .20 | 929.60 | |
Total COMMISSION: 17,840.85 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
2100.00
Total Deduction: 2,100.00
Net Commission: 15,740.85
| Prepared by: | Audited by: | Received by: |
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