STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230601-732
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CUA, ELAINE | 14,815.50 | .10 | 1229.69 | |
| KO, ELENA | 4,900.00 | .10 | 406.70 | |
| ANCHETA, IVY CLAIRE | 2,450.00 | .10 | 203.35 | |
| PARADO, EMERSON/JANET | 37,500.00 | .10 | 3112.50 | |
| PARADO, EMERSON/JANET | 46,500.00 | .10 | 3859.50 | |
| VILLAFLOR, HARRISON | 40,000.00 | .15 | 4980.00 | |
Total COMMISSION: 13,791.74 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
1860.00
Total Deduction: 1,860.00
Net Commission: 11,931.74
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230601-732
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CUA, ELAINE | 14,815.50 | .10 | 1229.69 | |
| KO, ELENA | 4,900.00 | .10 | 406.70 | |
| ANCHETA, IVY CLAIRE | 2,450.00 | .10 | 203.35 | |
| PARADO, EMERSON/JANET | 37,500.00 | .10 | 3112.50 | |
| PARADO, EMERSON/JANET | 46,500.00 | .10 | 3859.50 | |
| VILLAFLOR, HARRISON | 40,000.00 | .15 | 4980.00 | |
Total COMMISSION: 13,791.74 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
1860.00
Total Deduction: 1,860.00
Net Commission: 11,931.74
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt