STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210611-54
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DELA CRUZ, EMELYN | 34,416.00 | .15 | 4284.79 | |
| DELA CRUZ, EMELYN | 34,416.00 | .15 | 4284.79 | |
| SORIANO, THEA | 88,500.00 | .15 | 11018.25 | |
| SORIANO, THEA | 206,500.00 | .15 | 25709.25 | |
| GUILLERMO, JALLY ANN | 25,000.00 | .15 | 3112.50 | |
| GUILLERMO, JALLY ANN | 27,500.00 | .15 | 3423.75 | |
Total COMMISSION: 51,833.33 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 51,833.33
| Prepared by: | Audited by: | Received by: |
STRONGNORTH COOKWARE TRADING
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20210611-54
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| DELA CRUZ, EMELYN | 34,416.00 | .15 | 4284.79 | |
| DELA CRUZ, EMELYN | 34,416.00 | .15 | 4284.79 | |
| SORIANO, THEA | 88,500.00 | .15 | 11018.25 | |
| SORIANO, THEA | 206,500.00 | .15 | 25709.25 | |
| GUILLERMO, JALLY ANN | 25,000.00 | .15 | 3112.50 | |
| GUILLERMO, JALLY ANN | 27,500.00 | .15 | 3423.75 | |
Total COMMISSION: 51,833.33 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 51,833.33
| Prepared by: | Audited by: | Received by: |
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