Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210607-48
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SILAO, ANNALYN | 295,000.00 | .04 | 9794.00 | |
| ARZADON, CAROLINE | 475,000.00 | .05 | 19712.50 | |
| SACRO, WILRIEL | 60,000.00 | .20 | 9960.00 | |
| SAGER, JACKELYN | 225,000.00 | .10 | 18675.00 | |
| DAYNOS, JOVEN | 75,000.00 | .04 | 2490.00 | |
Total COMMISSION: 60,631.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 60,631.50
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210607-48
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SILAO, ANNALYN | 295,000.00 | .04 | 9794.00 | |
| ARZADON, CAROLINE | 475,000.00 | .05 | 19712.50 | |
| SACRO, WILRIEL | 60,000.00 | .20 | 9960.00 | |
| SAGER, JACKELYN | 225,000.00 | .10 | 18675.00 | |
| DAYNOS, JOVEN | 75,000.00 | .04 | 2490.00 | |
Total COMMISSION: 60,631.50 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 60,631.50
| Prepared by: | Audited by: | Received by: |
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