Commissions_Receipt
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210611-51
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MONIOS, MYRNA | 17,210.00 | .10 | 1428.43 | |
| BUMANGLAG, MAYLANIE | 30,000.00 | .10 | 2490.00 | |
| BUMANGLAG, MAYLANIE | 58,500.00 | .10 | 4855.50 | |
| SAGER, JACKELYN | 52,800.00 | .10 | 4382.40 | |
| SAGER, JACKELYN | 57,500.00 | .10 | 4772.50 | |
| SAGER, JACKELYN | 57,500.00 | .10 | 4772.50 | |
Total COMMISSION: 22,701.33 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 22,701.33
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210611-51
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| MONIOS, MYRNA | 17,210.00 | .10 | 1428.43 | |
| BUMANGLAG, MAYLANIE | 30,000.00 | .10 | 2490.00 | |
| BUMANGLAG, MAYLANIE | 58,500.00 | .10 | 4855.50 | |
| SAGER, JACKELYN | 52,800.00 | .10 | 4382.40 | |
| SAGER, JACKELYN | 57,500.00 | .10 | 4772.50 | |
| SAGER, JACKELYN | 57,500.00 | .10 | 4772.50 | |
Total COMMISSION: 22,701.33 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
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Total Deduction: 0.00
Net Commission: 0.00
| Prepared by: | Audited by: | Received by: |
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