Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230803-779
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAVAL, ELIZA ALMA | 9,271.00 | 0.15 | 1154.24 | |
| FELLIZAR, MARCIA | 8,000.00 | 0.15 | 996.00 | |
| BONOAN, ALICIA | 3,792.00 | 0.05 | 157.37 | |
| ADRON, EDUARDO | 7,525.00 | 0.05 | 312.29 | |
| CALIJA, ANN CARLOU | 7,466.67 | 0.05 | 309.87 | |
| CALIJA, NEHEMIAH | 3,750.00 | 0.05 | 155.63 | |
Total COMMISSION: 3,085.40 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 3,085.40
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230803-779
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| RAVAL, ELIZA ALMA | 9,271.00 | 0.15 | 1154.24 | |
| FELLIZAR, MARCIA | 8,000.00 | 0.15 | 996.00 | |
| BONOAN, ALICIA | 3,792.00 | 0.05 | 157.37 | |
| ADRON, EDUARDO | 7,525.00 | 0.05 | 312.29 | |
| CALIJA, ANN CARLOU | 7,466.67 | 0.05 | 309.87 | |
| CALIJA, NEHEMIAH | 3,750.00 | 0.05 | 155.63 | |
Total COMMISSION: 3,085.40 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 3,085.40
| Prepared by: | Audited by: | Received by: |
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