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    Electronic Contribution Collection List Summary

    Uploaded by

    Cristina Enriquez
    This document is a payment slip and collection list summary from the Social Security System (SSS) for Glam Nails Foot and Hand Spa. It summarizes that for the month of July 2019, SSS contributions are due for 21 employees totaling 13,500 PHP for social security and 190 PHP for employee compensation, for a total due of 13,690 PHP. It provides details of amounts owed for each employee and notifies that a 3% monthly penalty will be imposed for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Electronic Contribution Collection List Summary

    Uploaded by

    Cristina Enriquez
    54 views2 pages
    This document is a payment slip and collection list summary from the Social Security System (SSS) for Glam Nails Foot and Hand Spa. It summarizes that for the month of July 2019, SSS contributions are due for 21 employees totaling 13,500 PHP for social security and 190 PHP for employee compensation, for a total due of 13,690 PHP. It provides details of amounts owed for each employee and notifies that a 3% monthly penalty will be imposed for late payments.

    Original Title

    BS50819006974472.pdf

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    This document is a payment slip and collection list summary from the Social Security System (SSS) for Glam Nails Foot and Hand Spa. It summarizes that for the month of July 2019, SSS contributions are due for 21 employees totaling 13,500 PHP for social security and 190 PHP for employee compensation, for a total due of 13,690 PHP. It provides details of amounts owed for each employee and notifies that a 3% monthly penalty will be imposed for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    54 views2 pages

    Electronic Contribution Collection List Summary

    Uploaded by

    Cristina Enriquez
    This document is a payment slip and collection list summary from the Social Security System (SSS) for Glam Nails Foot and Hand Spa. It summarizes that for the month of July 2019, SSS contributions are due for 21 employees totaling 13,500 PHP for social security and 190 PHP for employee compensation, for a total due of 13,690 PHP. It provides details of amounts owed for each employee and notifies that a 3% monthly penalty will be imposed for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    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

    03-9243531-2-000
    GLAM NAILS FOOT AND HAND SPA
    123-C SPEAKER PEREZ MAHARLIKA STA MESA HEIGHTS QC
    1114 This is your official receipt when validated

    Payment Reference Number


    Due Date : August 31, 2019
    Generation Date : August 02, 2019

    Electronic Contribution Collection List Summary for the Month of (July 2019)
    Total Number of Employees : 21
    Breakdown of Contributions :
    Social Security (SS) Php 13,500.00
    Employee Compensation (EC) 190.00
    Total Amount Due Php 13,690.00

    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 PRNHelpline@sss.gov.ph. 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

    03-9243531-2-000
    GLAM NAILS FOOT AND HAND SPA
    July 2019

    Payment Reference Number


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

    Payment Reference Number


    03-9243531-2-000
    GLAM NAILS FOOT AND HAND SPA
    July 2019

    Name of Employee SS Number SS EC Total Contributions


    1 ASIDERA, JOAN P 34-4507849-0 600.00 10.00 610.00
    2 BALCITA, GILMA R 34-1726142-6 960.00 10.00 970.00
    3 BALDESTOY, SHERYL MAE E 04-4236161-1 600.00 10.00 610.00
    4 BERNARDO, LEONORA G 33-3489419-6 660.00 10.00 670.00
    5 BORJA, FLORY C 33-2518268-4 0.00 0.00 0.00
    6 CACHOLA, FELY C 02-3059909-3 600.00 10.00 610.00
    7 DIEGO, MARGARETH L 34-1697457-8 840.00 10.00 850.00
    8 FERRER, DINA N 34-4788324-3 600.00 10.00 610.00
    9 ISONG, CATHERINE O 33-0872814-6 600.00 10.00 610.00
    10 JOAQUIN, REYNALYN P 34-4748354-6 600.00 10.00 610.00
    11 LAPIRA, ZAIRA PRINCESS M 34-8283492-7 600.00 10.00 610.00
    12 LATA, BENEDICTA M 03-7748385-5 960.00 10.00 970.00
    13 MORALES, RAQUEL M 02-2880989-2 660.00 10.00 670.00
    14 NEMIS, WINNIE R 33-6905408-2 600.00 10.00 610.00
    15 OLPINDO, VERONICA C 34-6557093-6 600.00 10.00 610.00
    16 SALIH, CARIDAD M 33-2306793-4 600.00 10.00 610.00
    17 SAYRITAN, RESZA R 34-0609144-5 0.00 0.00 0.00
    18 SIMPAO, DINA C 09-2120860-6 600.00 10.00 610.00
    19 STO DOMINGO, RUTH P 34-1264155-9 660.00 10.00 670.00
    20 TIRADOS, CRISTINA E 33-2977742-2 1,560.00 10.00 1,570.00
    21 TRINIDAD, MARITES T 05-0759433-6 600.00 10.00 610.00
    Sub-total Php 13,500.00 Php 190.00 Php 13,690.00
    Total Amount Due Php 13,690.00

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

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