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DATE RECEIVED: OCTOBER 13, 2016

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STATUS: VERIFIED AND


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Oct 13, 2016

R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST

page:1

File Name: I1.ername.10131659


EMPLOYER NO

EMPLOYER NAME

PERIOD

TOTAL-SS

TOTAL-EC

EE-COUNT

09-1605105-9

MERLY AMILIN/AMI

01-2016

1320.00

20.00

09-1605105-9

MERLY AMILIN/AMI

02-2016

1320.00

20.00

09-1605105-9

MERLY AMILIN/AMI

03-2016

1320.00

20.00

09-1605105-9

MERLY AMILIN/AMI

04-2016

1320.00

20.00

09-1605105-9

MERLY AMILIN/AMI

05-2016

1320.00

20.00

09-1605105-9

MERLY AMILIN/AMI

06-2016

1320.00

20.00

09-1605105-9

MERLY AMILIN/AMI

07-2016

660.00

10.00

09-1605105-9

MERLY AMILIN/AMI

08-2016

660.00

10.00

09-1605105-9

MERLY AMILIN/AMI

09-2016

660.00

10.00

09-1591505-7

ECT MANPOWER ENTERPRISE

07-2016

64845.00

960.00

96

09-1591505-7

ECT MANPOWER ENTERPRISE

08-2016

64845.00

960.00

96

09-1574579-3

HEMARS TRAVEL AND TOURS

05-2016

660.00

10.00

09-1574579-3

HEMARS TRAVEL AND TOURS

06-2016

660.00

10.00

09-1574579-3

HEMARS TRAVEL AND TOURS

07-2016

660.00

10.00

09-1574579-3

HEMARS TRAVEL AND TOURS

08-2016

660.00

10.00

09-1574579-3

HEMARS TRAVEL AND TOURS

09-2016

660.00

10.00

09-1501473-8

NH AGRO INDUSTRIAL INCORPORATE

09-2016

100760.00

1340.00

113

09-1569271-0

DAVAO MULTIBUILD CORPORATION

08-2016

15510.00

180.00

16

09-1569271-0

DAVAO MULTIBUILD CORPORATION

09-2016

15510.00

180.00

16

09-1558108-3

MARIA CORAZON DELOS REYES/FLEU

06-2016

2640.00

70.00

09-1558108-3

MARIA CORAZON DELOS REYES/FLEU

07-2016

2640.00

70.00

09-1558108-3

MARIA CORAZON DELOS REYES/FLEU

08-2016

2640.00

70.00

09-1558108-3

MARIA CORAZON DELOS REYES/FLEU

09-2016

2640.00

70.00

09-1607383-3

C AND I TRAVEL

08-2016

440.00

10.00

TOURS AND BIL

Oct 13, 2016

R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST

page:2

File Name: I1.ername.10131659


EMPLOYER NO

EMPLOYER NAME

PERIOD

TOTAL-SS

TOTAL-EC

EE-COUNT

09-1607384-6

LGBT BEAUTY PRODUCTS

08-2016

2145.00

40.00

09-1603216-2

7BS REALTY DEVELOPMENT CORPORA

09-2016

1925.00

20.00

09-1560413-5

SJR LIVESTOCK FORMERLY MAI JUD

07-2015

1980.00

60.00

09-1552542-1

GENERAL SANTOS CITY MEDICAL SO

08-2016

880.00

10.00

09-1603546-0

Q-PIGS LIVESTOCK CORPORATION

08-2016

30910.00

370.00

37

09-1600423-9

JONES AND PO ISLAND COCO HAVEN

06-2016

1100.00

20.00

09-1600423-9

JONES AND PO ISLAND COCO HAVEN

07-2016

1100.00

20.00

09-1600423-9

JONES AND PO ISLAND COCO HAVEN

08-2016

1100.00

20.00

09-1600423-9

JONES AND PO ISLAND COCO HAVEN

09-2016

1100.00

20.00

09-1558341-8

HUGGY TRUCKING SERVICES

04-2016

31570.00

440.00

40

09-1558341-8

HUGGY TRUCKING SERVICES

05-2016

22110.00

300.00

40

09-1558341-8

HUGGY TRUCKING SERVICES

06-2016

25190.00

340.00

41

09-1558341-8

HUGGY TRUCKING SERVICES

07-2016

22055.00

300.00

42

09-1558341-8

HUGGY TRUCKING SERVICES

08-2016

27665.00

390.00

45

09-1533568-2

SHILOH CHRISTIAN LEARNING CENT

06-2016

770.00

10.00

09-1533568-2

SHILOH CHRISTIAN LEARNING CENT

06-2016

660.00

10.00

09-1533568-2

SHILOH CHRISTIAN LEARNING CENT

07-2016

660.00

10.00

09-1533568-2

SHILOH CHRISTIAN LEARNING CENT

07-2016

770.00

10.00

09-1533568-2

SHILOH CHRISTIAN LEARNING CENT

08-2016

1430.00

20.00

09-1553853-1

MATUTUM MEAT PACKING CORPORATI

09-2016

53075.00

670.00

65

09-1546729-1

ROSALINDA ACHARON/ACHARON DENT

08-2016

1595.00

30.00

09-1597015-7

DR.

MARILYN LIM OBGYN-ULTRA

05-2016

2860.00

40.00

09-1597015-7

DR.

MARILYN LIM OBGYN-ULTRA

06-2016

3575.00

50.00

09-1597015-7

DR.

MARILYN LIM OBGYN-ULTRA

07-2016

2860.00

40.00

09-1597015-7

DR.

MARILYN LIM OBGYN-ULTRA

08-2016

2860.00

40.00

Oct 13, 2016

R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST

page:3

File Name: I1.ername.10131659


EMPLOYER NO

EMPLOYER NAME

PERIOD

TOTAL-SS

TOTAL-EC

EE-COUNT

09-1597916-1

DR. LIM BIRTHING HOME

05-2016

1430.00

20.00

09-1597916-1

DR. LIM BIRTHING HOME

06-2016

715.00

10.00

09-1597916-1

DR. LIM BIRTHING HOME

07-2016

715.00

10.00

09-1597916-1

DR. LIM BIRTHING HOME

08-2016

715.00

10.00

09-1601719-0

GLIDER MARKETING

09-2016

770.00

10.00

09-1597299-3

GENSAN 168 EVEREST INC.

09-2016

7700.00

110.00

08-0972543-4

VERNA L WEE

06-2016

5555.00

60.00

08-0972543-4

VERNA L WEE

08-2016

5555.00

60.00

08-0972543-4

VERNA L WEE

05-2016

4785.00

50.00

09-0602900-4

GEN. SANTOS HARBOR PILOTS ASS

09-2016

7920.00

130.00

09-1596634-9

FEB SECURITY AND INVESTIGATIVE

08-2016

33550.00

330.00

34

09-1561366-3

MRSJ SECURITY SERVICES

03-2015

4235.00

110.00

11

03-9224883-9

QUEENBEE SECURITY SERVICES INC

11-2015

6160.00

160.00

16

03-9224883-9

QUEENBEE SECURITY SERVICES INC

12-2015

6160.00

160.00

16

03-9224883-9

QUEENBEE SECURITY SERVICES INC

01-2016

5775.00

150.00

15

09-1569245-1

CAPRICORN CONSULTANCY

GENERA

06-2016

385.00

10.00

09-1569245-1

CAPRICORN CONSULTANCY

GENERA

07-2016

385.00

10.00

09-1569245-1

CAPRICORN CONSULTANCY

GEN. S

08-2016

385.00

10.00

09-1569245-1

CAPRICORN CONSULTANCY

GEN. S

09-2016

385.00

10.00

09-1083900-2

DADIANGAS SUN TRADING

09-2016

23320.00

400.00

40

09-1547652-5

BILLIJIM TRUCKING

09-2016

4785.00

50.00

09-1517650-8

WILMOND PRINTING PRESS

08-2016

18755.00

230.00

23

09-1601033-3

TANCHERY ENTERPRISES

09-2016

4400.00

60.00

09-1524596-3

TRIPOSA DEVELOPMENT CORPORATIO

09-2016

7425.00

180.00

16

09-1601681-6

NEW HOPE TV CHRISTIAN MINISTRI

06-2016

990.00

10.00

Oct 13, 2016

R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST

page:4

File Name: I1.ername.10131659


EMPLOYER NO

EMPLOYER NAME

PERIOD

TOTAL-SS

TOTAL-EC

EE-COUNT

09-1601681-6

NEW HOPE TV CHRISTIAN MINISTRI

07-2016

990.00

10.00

09-1601681-6

NEW HOPE TV CHRISTIAN MINISTRI

08-2016

3685.00

40.00

09-0990900-8

MIRA FARMS INCORPORATED

09-2016

75460.00

1430.00

09-1568746-6

SOCSKSARGEN WORLDWIDE TRAVEL

09-2016

2640.00

40.00

09-1556524-5

ROMANO TRAVEL AND TOURS

09-2016

3850.00

40.00

09-1602277-4

ROMANO REALTY

09-2016

660.00

10.00

09-1591712-3

EPR CARGO SERVICES

09-2016

660.00

10.00

09-1561296-5

ROSECHIE FOOD PRODUCTS

09-2016

1320.00

40.00

09-1035900-3

EDENTON MISSION COLLEGE

08-2014

46035.00

570.00

47

09-1035900-3

EDENTON MISSION COLLEGE

09-2014

46035.00

570.00

47

09-1035900-3

EDENTON MISSION COLLEGE

10-2014

46035.00

570.00

47

09-1035900-3

EDENTON MISSION COLLEGE

11-2014

46035.00

570.00

47

09-1035900-3

EDENTON MISSION COLLEGE

12-2014

46035.00

570.00

47

09-1035900-3

EDENTON MISSION COLLEGE

07-2016

58300.00

640.00

50

09-1035900-3

EDENTON MISSION COLLEGE

08-2016

58300.00

640.00

50

09-1035900-3

EDENTON MISSION COLLEGE

07-2013

43004.00

570.00

47

09-1035900-3

EDENTON MISSION COLLEGE

08-2013

43004.00

570.00

47

09-1035900-3

EDENTON MISSION COLLEGE

09-2013

43004.00

570.00

47

09-1035900-3

EDENTON MISSION COLLEGE

10-2013

43004.00

570.00

47

09-1035900-3

EDENTON MISSION COLLEGE

11-2013

43004.00

570.00

47

09-1035900-3

EDENTON MISSION COLLEGE

12-2013

43004.00

570.00

47

09-1606830-1

HELPING ON PEOPLE S ENRICHMENT

08-2016

1100.00

20.00

09-1606830-1

HELPING ON PEOPLE S ENRICHMENT

07-2016

1100.00

20.00

09-1596346-5

KASAMBAHAY ISAAC MANUEL C. VIL

08-2016

660.00

10.00

09-1540565-1

BEACON EYE CENTER

08-2016

8690.00

110.00

139

Oct 13, 2016

R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST

page:5

File Name: I1.ername.10131659


EMPLOYER NO

EMPLOYER NAME

PERIOD

TOTAL-SS

TOTAL-EC

EE-COUNT

09-1569039-8

COMMUNITY ACCESS FOR RESOURCES

08-2016

50270.00

550.00

43

09-1557279-1

RIAVIN PEOPLES PETROLEUM CORPO

08-2016

45320.00

580.00

48

09-1598695-0

DELA SUERTES MARKETING

06-2016

3960.00

80.00

09-1598695-0

DELA SUERTES MARKETING

07-2016

4235.00

90.00

09-1598695-0

DELA SUERTES MARKETING

08-2016

6435.00

140.00

14

09-1604052-3

HECTHOR CONSTRUCTION CORP.

09-2016

2475.00

30.00

09-1569217-6

GENSAN RAFOLS INDUSTRIAL MACHI

09-2016

7480.00

80.00

09-1517643-0

RAFOLS MACHINE SHOP AND ENG G

09-2016

92840.00

1310.00

143

09-1540809-8

DEMOCRITO J. JAZMIN JR.

09-2016

12925.00

170.00

11

09-1555812-6

GS PESCADOR SEATRADING CORPORA

09-2016

39050.00

490.00

45

09-1513381-3

CROSMAK CONSTRUCTION WORKS, IN

09-2016

21890.00

250.00

25

09-1517804-3

MABUHAY KLINAN 5 RURAL WATER S

08-2016

7150.00

130.00

13

09-0387400-3

SOUTHERN MINDANAO MISSION OF S

08-2016

219175.00

3700.00

127

09-1559387-7

WELL DELIGHT NETWORK CORPORATI

09-2016

59345.00

680.00

65

09-1566423-0

FULLFORCE COMM MARKETING

07-2016

4730.00

80.00

09-1546504-4

SAMPAGUITA EDUCATIONAL INSTITU

08-2016

8360.00

120.00

12

09-1546504-4

SAMPAGUITA EDUCATIONAL INSTITU

09-2016

8360.00

120.00

12

09-1595646-9

MJM PAMBAHAY STORE

08-2016

8525.00

160.00

16

09-1498926-2

COLUMBIA BUSINESS MACHINES, IN

09-2016

11330.00

140.00

09-1498839-9

BUSTOS TRUCKING

09-2016

12485.00

310.00

31

09-1525000-0

UNIBER BEARING

09-2016

8360.00

120.00

10

09-1524804-1

KLERMED MARKETING

08-2016

12540.00

190.00

19

09-1524804-1

KLERMED MARKETING

09-2016

11220.00

170.00

17

09-1600592-4

DR. RODMAN JAY M. GARCIA CLINI

07-2016

605.00

10.00

09-1598990-2

ENTIRELINE MKTG. CORP.

09-2016

3850.00

50.00

SALES SUPPLY

Oct 13, 2016

R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST

page:6

File Name: I1.ername.10131659


EMPLOYER NO

EMPLOYER NAME

PERIOD

TOTAL-SS

TOTAL-EC

EE-COUNT

09-1517547-3

SILVER TIRE TRADERS, INC

09-2016

9130.00

100.00

10

09-1600668-0

RODNEY JUN M. GARCIA

07-2016

330.00

10.00

09-1600668-0

RODNEY JUN M. GARCIA

08-2016

330.00

10.00

09-1600593-7

DR. RODNEY JUN M. GARCIA CLINI

07-2016

605.00

10.00

09-1600593-7

DR.RODNEY JUN M. GARCIA

08-2016

605.00

10.00

09-1546201-8

AMORSOLO OLAYBAL STORE

04-2016

330.00

10.00

09-1546201-8

AMORSOLO OLAYBAL STORE

05-2016

330.00

10.00

09-1546201-8

AMORSOLO OLAYBAL STORE

06-2016

330.00

10.00

09-1546201-8

AMORSOLO OLAYBAL STORE

07-2016

330.00

10.00

09-1546201-8

AMORSOLO OLAYBAL STORE

08-2016

330.00

10.00

09-1546201-8

AMORSOLO OLAYBAL STORE

09-2016

330.00

10.00

09-1517221-4

BLACKSTONE CABLE TV CORPORATIO

08-2016

9240.00

90.00

09-1509123-0

POWER SYSTEMS, INC.

08-2016

20570.00

230.00

19

09-1517907-1

GSC TEACHERS

EMPLOYEES MULTI

08-2016

9295.00

140.00

09-1540980-6

NOGRALES LEARNING RESOURCE CEN

09-2016

4730.00

90.00

09-1573315-8

SELARGON LEARNING ACADEMY INC.

09-2016

11110.00

120.00

12

09-1601699-7

RNG CARWASH

01-2016

1430.00

20.00

09-1601699-7

RNG CARWASH

02-2016

1430.00

20.00

09-1601699-7

RNG CARWASH

03-2016

1430.00

20.00

09-1601699-7

RNG CARWASH

04-2016

1430.00

20.00

09-1601699-7

RNG CARWASH

05-2016

1430.00

20.00

09-1601699-7

RNG CARWASH

06-2016

1430.00

20.00

09-1601699-7

RNG CARWASH

07-2016

1430.00

20.00

09-1601699-7

RNG CARWASH

08-2016

1430.00

20.00

09-1607370-7

OBED S HOUSE MINISTRIES INC.

10-2016

5170.00

80.00

CLIN

Oct 13, 2016

R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST

page:7

File Name: I1.ername.10131659


EMPLOYER NO

EMPLOYER NAME

PERIOD

TOTAL-SS

TOTAL-EC

EE-COUNT

09-1597380-8

RIVIA MOTOR SALES CORPORATION

08-2016

1100.00

20.00

09-1577065-8

RAMON B. DIMALANTA

08-2016

660.00

20.00

09-1605182-6

NATALIA B. SABADO, CPA

08-2016

880.00

10.00

09-1552036-1

JOEL B. SABADO ACCOUNTING OFFI

08-2016

8910.00

90.00

09-1556410-7

HARLEQUIN STORE

08-2016

1485.00

30.00

09-1557093-9

GTN SUPERIOR MANUFACTURING

08-2016

4180.00

50.00

09-1557557-8

GSC DUOHUA HARDWARE INC.

08-2016

715.00

10.00

09-1524662-9

GENSAN SUNSHINE HARDWARE, INC.

08-2016

9900.00

160.00

09-1557373-2

GENSAN KONG HUA HARDWARE CORP.

08-2016

1430.00

20.00

09-1557961-3

EXODUS SECURITY AGENCY

08-2016

28325.00

380.00

38

09-1582147-1

GAVINA L. NATIVIDAD

08-2016

440.00

10.00

09-1568871-1

ELAINE JANE T. SABADO ACCOUNTI

08-2016

4345.00

50.00

09-1563195-9

DRACSONS, INC.

08-2016

935.00

10.00

09-1546761-5

CONCHITA SAE EUE / PC MERCHAND

08-2016

1650.00

30.00

09-1536735-9

CARLO B. SABADO, CPA

08-2016

6325.00

50.00

09-1517020-3

ALLIED GENERAL MERCHANT

08-2016

2145.00

30.00

09-1603039-7

GSC MEDICAL SPECIALIST CENTER

09-2016

18975.00

200.00

16

09-1519384-0

NEHEMIAH CLINICAL LABORATORY

07-2016

2750.00

30.00

09-1519384-0

NEHEMIAH CLINICAL LABORATORY

08-2016

2750.00

30.00

09-1547112-2

TWIN CIRCA MARKETING

07-2016

13035.00

170.00

22

09-1547112-2

TWIN CIRCA MARKETING

08-2016

13970.00

180.00

23

10-0742421-9

EVELYN CHIU

09-2016

2310.00

70.00

10-0731823-1

PHILIPPINE CINMIC INDUSTRIAL C

09-2016

70950.00

1270.00

03-8763230-8

HIGH LIGHT EXPRESS PHILS. CORP

09-2016

3025.00

30.00

10-0710451-3

KINGFORD ENTERPRISES

09-2016

27610.00

390.00

39

128

Oct 13, 2016

R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST

page:8

File Name: I1.ername.10131659


EMPLOYER NO

EMPLOYER NAME

PERIOD

TOTAL-SS

TOTAL-EC

EE-COUNT

09-1533454-4

KINGFORD MARINE WORKS INDUSTRI

09-2016

5280.00

70.00

09-1513474-4

GONZAGA DAUSON INCORPORATED

09-2016

2420.00

50.00

03-8751347-2

PHILIPPINE KINGFORD INCORPORAT

09-2016

1375.00

20.00

09-1558954-8

NEUMARINE INCORPORATED

09-2016

21175.00

360.00

36

09-1603929-1

CASA RAFAEL

09-2016

6820.00

90.00

09-1603929-1

CASA RAFAEL

08-2016

6820.00

90.00

09-1553569-9

BROKENSHIRE COLLEGE SOCSKSARGE

07-2016

50710.00

520.00

48

09-1553569-9

BROKENSHIRE COLLEGE SOCSKSARGE

08-2016

48235.00

500.00

48

09-1553569-9

BROKENSHIRE COLLEGE SOCSKSARGE

09-2016

50710.00

560.00

49

09-1558143-6

BANANA MOBILE GROUP INC

09-2016

17545.00

210.00

13

09-1600447-5

MEGA DURIAN MOBILE GROUP INC.

09-2016

21780.00

260.00

24

09-1597564-4

GROME POULTRY FARM / ROMEO R.

09-2016

1100.00

20.00

09-1567646-4

BADI POULTRY FARM

09-2016

1320.00

40.00

09-1597567-3

GROWERS FEEDMILL CORPORATION

09-2016

3960.00

60.00

09-1566671-7

GEAR FOODS INC

09-2016

14300.00

210.00

21

09-1569322-7

GENSAN ACE HAULERS INC

09-2016

7260.00

110.00

11

09-1569322-7

GENSAN ACE HAULERS INC

09-2016

11220.00

170.00

17

09-1552353-3

OND HESED FOUNDATION, INC.

09-2016

18865.00

260.00

20

09-1552353-3

OND HESED FOUNDATION, INC.

08-2016

18865.00

260.00

20

09-1591610-8

CHARLES PEPITO

09-2016

770.00

10.00

09-1508260-5

NILO ABEJORO

09-2016

1595.00

20.00

09-1546765-7

MARCO PAULO REYES

09-2016

825.00

10.00

09-1570866-2

MARK ANTHOY TEE

09-2016

1595.00

20.00

09-1591611-1

MARVEN RUBERT MALAYANG

09-2016

1595.00

20.00

09-1608588-9

JAN KRYZTOFF TINACO

09-2016

825.00

10.00

Oct 13, 2016

R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST

page:9

File Name: I1.ername.10131659


EMPLOYER NO

EMPLOYER NAME

PERIOD

TOTAL-SS

TOTAL-EC

EE-COUNT

09-1608586-3

MICHAEL LADARAN

09-2016

825.00

10.00

09-1608584-7

PRELL SANDY GETURBOS

09-2016

825.00

10.00

09-1540526-6

PTA-POLOMOLOK NATIONAL HIGH SC

08-2016

2695.00

30.00

09-1608587-6

KIRNEL ANTHONY HONG

09-2016

825.00

10.00

09-1533624-1

GLENN JAYOMA

09-2016

3190.00

40.00

09-1532513-9

REY ARNOLD ANG

09-2016

2365.00

30.00

09-1508261-8

JOSEPH YEE

09-2016

1595.00

20.00

09-1608585-0

NEIL LASUTAZ

09-2016

2310.00

30.00

09-1514489-9

RICKY UY

09-2016

2640.00

30.00

09-0010700-3

MINDANAO MEDICAL CENTER, INC

08-2016

411455.00

4840.00

09-1604129-2

ELMER MEDEVIL/MENDEVIL FIBER G

09-2016

5280.00

60.00

09-1598118-8

EM SALAZAR LAND DEV T CORP.

09-2016

1650.00

30.00

09-1562112-1

EBS DRYDOCKING FACILITY

09-2016

4840.00

70.00

09-1546171-8

ERNESTO SALAZAR

09-2016

5390.00

80.00

09-1507812-7

TRINITY HOME INDUSTRIAL DEVELO

09-2016

80520.00

1150.00

109

09-1524425-2

IMMANUEL TUNA TRADERS

01-2016

27390.00

310.00

30

03-0007400-8

CHINA BANKING CORPORATION

09-2016

22000.00

330.00

13

09-1553219-7

GENSAN MUSICWORLD/RANDOLPH TAJ

08-2016

5555.00

90.00

09-1604558-6

MELZCH LORDE ENTERPRISES

01-2016

2860.00

50.00

09-1604558-6

MELZCH LORDE ENTERPRISES

02-2016

2860.00

50.00

09-1604558-6

MELZCH LORDE ENTERPRISES

03-2016

2860.00

50.00

09-1604558-6

MELZCH LORDE ENTERPRISES

04-2016

3905.00

60.00

09-1604558-6

MELZCH LORDE ENTERPRISES

05-2016

3905.00

60.00

09-1604558-6

MELZCH LORDE ENTERPRISES

06-2016

3905.00

60.00

09-1604558-6

MELZCH LORDE ENTERPRISES

07-2016

3905.00

60.00

433

Oct 13, 2016

R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST

page:10

File Name: I1.ername.10131659


EMPLOYER NO

EMPLOYER NAME

PERIOD

TOTAL-SS

TOTAL-EC

EE-COUNT

09-1604558-6

MELZCH LORDE ENTERPRISES

08-2016

3905.00

60.00

09-1604558-6

MELZCH LORDE ENTERPRISES

09-2016

3905.00

60.00

09-1524425-2

IMMANUEL TUNA TRADERS

02-2016

25795.00

280.00

29

09-1524425-2

IMMANUEL TUNA TRADERS

03-2016

27170.00

320.00

28

09-1556106-1

GENSAN FEEDMILL INC.

09-2016

46750.00

530.00

49

09-1556106-1

GENSAN FEEDMILL INC.

08-2016

41470.00

490.00

45

TOTAL NO. OF TRANSFERRED ERs: 230


TOTAL EEs: 4066

SSS TOTAL: 3,433,944.00

EC TOTAL: 46,520.00

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