Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230803-820
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AQUINO, HONEY GIRL | 17,500.00 | 0.15 | 2178.75 | |
| AQUINO, MARELEO/LEA | 50,000.00 | 0.15 | 6225.00 | |
| AQUINO, MARLEO/LEA | 28,000.00 | 0.15 | 3486.00 | |
Total COMMISSION: 11,889.75 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
2000.00
Total Deduction: 2,000.00
Net Commission: 9,889.75
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230803-820
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| AQUINO, HONEY GIRL | 17,500.00 | 0.15 | 2178.75 | |
| AQUINO, MARELEO/LEA | 50,000.00 | 0.15 | 6225.00 | |
| AQUINO, MARLEO/LEA | 28,000.00 | 0.15 | 3486.00 | |
Total COMMISSION: 11,889.75 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
2000.00
Total Deduction: 2,000.00
Net Commission: 9,889.75
| Prepared by: | Audited by: | Received by: |
Loading...
Saving...
Loading...