STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230907-841
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MAGDADARO, JAY ANN/GEOMAR | 33,000.00 | 0.15 | 4108.50 | |
| MAGDADARO, JAY ANN/GEOMAR | 132,000.00 | 0.15 | 16434.00 | |
| MARTINEZ, JOY | 58,995.00 | 0.15 | 7344.88 | |
| RAFAEL, MARIBEL | 23,500.00 | 0.15 | 2925.75 | |
| DOMINGO, DONNA | 28,875.00 | 0.025 | 599.16 | |
| AGTANG, ROMNICK | 21,875.00 | 0.025 | 453.91 | |
Total COMMISSION: 31,866.20 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 31,866.20
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230907-841
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MAGDADARO, JAY ANN/GEOMAR | 33,000.00 | 0.15 | 4108.50 | |
| MAGDADARO, JAY ANN/GEOMAR | 132,000.00 | 0.15 | 16434.00 | |
| MARTINEZ, JOY | 58,995.00 | 0.15 | 7344.88 | |
| RAFAEL, MARIBEL | 23,500.00 | 0.15 | 2925.75 | |
| DOMINGO, DONNA | 28,875.00 | 0.025 | 599.16 | |
| AGTANG, ROMNICK | 21,875.00 | 0.025 | 453.91 | |
Total COMMISSION: 31,866.20 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 31,866.20
| Prepared by: | Audited by: | Received by: |
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