Electronic Contribution Collection List Summary

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

PAYOR's COPY

Republic of the Philippines


SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

03-9031732-2-000
EDMUND W UY
FORTUNE AVE COR SANTAN ST PARANG MARIKINA CITY
1809 This is your official receipt when validated

Payment Reference Number


Due Date : July 31, 2019
Generation Date : July 08, 2019

Electronic Contribution Collection List Summary for the Month of (June 2019)
Total Number of Employees : 9
Breakdown of Contributions :
Social Security (SS) Php 11,280.00
Employee Compensation (EC) 110.00
Total Amount Due Php 11,390.00

Please pay on or before the due date at any SSS accredited collecting partner/bank or SSS Branch with Tellering Facility. A penalty of 3% per
month, pursuant to Section 22 (a) of RA 1161, as amended by RA 8282, shall be imposed on contributions not paid within the prescribed schedule.

The SSS reserves the right to determine and collect the true and correct contributions due the SSS if it finds other un-remitted/underpaid/out-of-
bracket contributions during or before the period billed. SSS shall conduct further verification and assessment on the details of the Electronic
Contribution Collection List Details (e-CL) and shall collect any balance, if any.

For inquiries, please email [email protected]. You may contact us at 920-6446 or 917-7777.

This is a system-generated summary, signature is not needed.

SSS' COPY
Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
COLLECTION LIST SUMMARY
CON -
PAYMENT SLIP

03-9031732-2-000
EDMUND W UY
June 2019

Payment Reference Number


Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number


03-9031732-2-000
EDMUND W UY
June 2019

Name of Employee SS Number SS EC Total Contributions


1 ANGELES JR, MERLITO F 33-7500972-0 1,200.00 10.00 1,210.00
2 BALOLOY, JOMAR B 33-6089657-9 1,080.00 10.00 1,090.00
3 CELARIO, DEXTER 33-6578349-6 1,080.00 10.00 1,090.00
4 DENIEGA, JEROME R 06-3191953-1 1,080.00 10.00 1,090.00
5 DESPI, MARVIN O 33-7454582-9 1,080.00 10.00 1,090.00
6 MAGSAYO, DODJIE D 33-6327101-0 1,200.00 10.00 1,210.00
7 OBERA, CRISTOPER B 33-5563440-3 1,080.00 10.00 1,090.00
8 UY, CEZAR W 33-0784347-5 2,400.00 30.00 2,430.00
9 VALDERAMA JR, FIDEL L 33-7920742-1 1,080.00 10.00 1,090.00
Sub-total Php 11,280.00 Php 110.00 Php 11,390.00
Total Amount Due Php 11,390.00

This is a system-generated list, signature is not needed. Page 1 of 1

You might also like