STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230927-859
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SORIANO, RAMONA LIZA | 2,917.00 | 0.15 | 363.17 | |
| SANSANO, WILFRELYN | 2,450.00 | 0.15 | 305.03 | |
| LEGAMIA, JUSTINE CLARISSE | 9,800.00 | 0.10 | 813.40 | |
| CLARO, MA. HAZEL ANN | 9,800.00 | 0.10 | 813.40 | |
| BEREDO, MA. LEONORA | 7,612.50 | 0.15 | 947.76 | |
| PALPAL-LATOC, APRIL JOY | 2,450.00 | 0.15 | 305.03 | |
Total COMMISSION: 3,547.79 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 3,547.79
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20230927-859
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| SORIANO, RAMONA LIZA | 2,917.00 | 0.15 | 363.17 | |
| SANSANO, WILFRELYN | 2,450.00 | 0.15 | 305.03 | |
| LEGAMIA, JUSTINE CLARISSE | 9,800.00 | 0.10 | 813.40 | |
| CLARO, MA. HAZEL ANN | 9,800.00 | 0.10 | 813.40 | |
| BEREDO, MA. LEONORA | 7,612.50 | 0.15 | 947.76 | |
| PALPAL-LATOC, APRIL JOY | 2,450.00 | 0.15 | 305.03 | |
Total COMMISSION: 3,547.79 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 3,547.79
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt