Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230601-719
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PALPAL-LATOC, APRIL | 25,200.00 | .15 | 3137.40 | |
| 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 | |
| CLARO, HAZEL ANN | 44,800.00 | .10 | 3718.40 | |
Total COMMISSION: 9,760.80 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
1008.00
Total Deduction: 1,008.00
Net Commission: 8,752.80
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230601-719
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| PALPAL-LATOC, APRIL | 25,200.00 | .15 | 3137.40 | |
| 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 | |
| CLARO, HAZEL ANN | 44,800.00 | .10 | 3718.40 | |
Total COMMISSION: 9,760.80 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
1008.00
Total Deduction: 1,008.00
Net Commission: 8,752.80
| Prepared by: | Audited by: | Received by: |
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