Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230907-836
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| VERGARA, ERLITA MARLA | 395,000.00 | 0.1 | 32785.00 | |
| ENRIQUEZ, JOEBELLE | 49,000.00 | 0.1 | 4067.00 | |
| MONTEMAYOR, KRISTEL | 158,000.00 | 0.1 | 13114.00 | |
| PALACPAC, GLENDALYN | 395,000.00 | 0.1 | 32785.00 | |
Total COMMISSION: 82,751.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 82,751.00
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230907-836
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| VERGARA, ERLITA MARLA | 395,000.00 | 0.1 | 32785.00 | |
| ENRIQUEZ, JOEBELLE | 49,000.00 | 0.1 | 4067.00 | |
| MONTEMAYOR, KRISTEL | 158,000.00 | 0.1 | 13114.00 | |
| PALACPAC, GLENDALYN | 395,000.00 | 0.1 | 32785.00 | |
Total COMMISSION: 82,751.00 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 82,751.00
| Prepared by: | Audited by: | Received by: |
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