Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230601-715
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| LEGAMIA, JUSTINE CLARISSE | 10,000.00 | .10 | 830.00 | |
| LEGAMIA, JUSTINE CLARISSE | 15,200.00 | .10 | 1261.60 | |
| LEGAMIA, JUSTINE CLARISSE | 9,800.00 | .10 | 813.40 | |
| CLARE, HAZEL ANN | 5,000.00 | .10 | 415.00 | |
| CLARE, HAZEL ANN | 30,000.00 | .10 | 2490.00 | |
| CLARE, HAZEL ANN | 9,800.00 | .10 | 813.40 | |
Total COMMISSION: 6,623.40 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,623.40
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230601-715
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| LEGAMIA, JUSTINE CLARISSE | 10,000.00 | .10 | 830.00 | |
| LEGAMIA, JUSTINE CLARISSE | 15,200.00 | .10 | 1261.60 | |
| LEGAMIA, JUSTINE CLARISSE | 9,800.00 | .10 | 813.40 | |
| CLARE, HAZEL ANN | 5,000.00 | .10 | 415.00 | |
| CLARE, HAZEL ANN | 30,000.00 | .10 | 2490.00 | |
| CLARE, HAZEL ANN | 9,800.00 | .10 | 813.40 | |
Total COMMISSION: 6,623.40 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 6,623.40
| Prepared by: | Audited by: | Received by: |
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