Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230803-800
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BAGAOISAN, RONALYN | 7,000.00 | 0.25 | 1452.50 | |
| GALANO, EVANGELINE | 25,000.00 | 0.25 | 5187.50 | |
| FIGURACION, JOZEN | 8,409.00 | 0.25 | 1744.87 | |
| MASSALO, JEFFERSON | 10,000.00 | 0.25 | 2075.00 | |
| DELA ROSA, VIRGILIO/SAGER, JACKYLYN | 295,000.00 | 0.10 | 24485.00 | |
| MACUGAY, CLAIRE | 10,000.00 | 0.25 | 2075.00 | |
Total COMMISSION: 37,019.87 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 37,019.87
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230803-800
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| BAGAOISAN, RONALYN | 7,000.00 | 0.25 | 1452.50 | |
| GALANO, EVANGELINE | 25,000.00 | 0.25 | 5187.50 | |
| FIGURACION, JOZEN | 8,409.00 | 0.25 | 1744.87 | |
| MASSALO, JEFFERSON | 10,000.00 | 0.25 | 2075.00 | |
| DELA ROSA, VIRGILIO/SAGER, JACKYLYN | 295,000.00 | 0.10 | 24485.00 | |
| MACUGAY, CLAIRE | 10,000.00 | 0.25 | 2075.00 | |
Total COMMISSION: 37,019.87 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 37,019.87
| Prepared by: | Audited by: | Received by: |
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