Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230601-718
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| QUIOCHO, JOAN | 2,450.00 | .15 | 305.03 | |
| DALIPOG, JULIE ANN | 25,000.00 | .15 | 3112.50 | |
| SORIANO, RAMONA LIZA | 2,917.00 | .15 | 363.17 | |
| BEREDO, MA LEONORA | 10,000.00 | .15 | 1245.00 | |
| BEREDO, MA LEONORA | 50,000.00 | .15 | 6225.00 | |
| BEREDO, MA LEONORA | 18,300.00 | .15 | 2278.35 | |
Total COMMISSION: 13,529.05 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
2000.00
Total Deduction: 2,000.00
Net Commission: 11,529.05
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230601-718
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| QUIOCHO, JOAN | 2,450.00 | .15 | 305.03 | |
| DALIPOG, JULIE ANN | 25,000.00 | .15 | 3112.50 | |
| SORIANO, RAMONA LIZA | 2,917.00 | .15 | 363.17 | |
| BEREDO, MA LEONORA | 10,000.00 | .15 | 1245.00 | |
| BEREDO, MA LEONORA | 50,000.00 | .15 | 6225.00 | |
| BEREDO, MA LEONORA | 18,300.00 | .15 | 2278.35 | |
Total COMMISSION: 13,529.05 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
2000.00
Total Deduction: 2,000.00
Net Commission: 11,529.05
| Prepared by: | Audited by: | Received by: |
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