Republic of the Philippines

SOCIAL SECURITY SYSTEM

http://www.sss.gov.ph

THIS IS YOUR OFFICIAL RECEIPT WHEN VALIDATED

DIOLAZO PRINTING PRESS & GEN Reference Number: 50418000225209

F TANEDO ST SAN NICOLAS TARLAC CITY Amount Due: P26,230.00
2300 Due Date: May 15, 2018
02-0948347-3-000 Generation Date: April 20, 2018

Collection List Summary for the Month of April 2018

Total Number of Employees: 32
Breakdown of Contributions:
Social Security 25,850.00
Employee Compensation 380.00
Total 26,230.00

Grand Total Php 26,230.00

Please pay on or before the due date at any SSS accredited collecting partner or SSS Office with Tellering Facility. A penalty of 3% per month,
pursuant to Section 22 (a) of RA 1161, as amended, shall be imposed on contributions not paid within the prescribed schedule. If already paid, kindly
provide the SSS the Official/Special Bank Receipt Number, date and amount paid so that the payment will be credited to your account.
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. Also, SSS shall conduct further verification and assessment on the details of the submitted
collection list and shall collect any balance, if any.

For inquiries, email us at member_relations@sss.gov.ph

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

Republic of the Philippines

SOCIAL SECURITY SYSTEM

http://www.sss.gov.ph

Payment Slip
DIOLAZO PRINTING PRESS & GEN Total Amount Paid
02-0948347-3-000 April 2018 P ______________________

Cash ( ) Cheque ( ) Cheque No. ________________

Bank/Branch _______________
Bank Teller ________________
 Republic of the Philippines

SOCIAL SECURITY SYSTEM

http://www.sss.gov.ph
02-0948347-3-000 April 2018 Collection List Details
Name SS No SS EC Total Contribution
1 AGUAS, ELMER P 02-1844360-8 660.00 10.00 670.00
2 AGUAS, LUCIA S 02-0900513-6 440.00 10.00 450.00
3 CALBANG, RAUL P 02-1904220-2 660.00 10.00 670.00
4 CANLAS, ALBERT P 02-0930174-6 770.00 10.00 780.00
5 CRUZ, CHARLIE C 02-1403268-6 770.00 10.00 780.00
6 DE JESUS, SAMSON D 33-1839789-7 770.00 10.00 780.00
7 DE LEON, CHRISTOPHER M 02-1541252-2 660.00 10.00 670.00
8 DELA CRUZ, APRIL M 02-2652426-3 660.00 10.00 670.00
9 DIOLAZO, RICHARD B 02-0956342-9 1,760.00 30.00 1,790.00
10 DIOLAZO, ROBERT B 02-0901393-7 1,760.00 30.00 1,790.00
11 GARCIA, AURORA S 02-0644007-9 1,540.00 10.00 1,550.00
12 GARCIA, CASTOR R 02-0842320-1 770.00 10.00 780.00
13 GUIAO, ALEXANDER S 02-0938956-4 770.00 10.00 780.00
14 GUIAO, RONALD S 33-5154862-9 660.00 10.00 670.00
15 JUNIO, ARMANDO A 02-1305845-4 770.00 10.00 780.00
16 LOPEZ, CLAUDEN O 02-4346804-3 440.00 10.00 450.00
17 MACAHILO, MARK WILSON T 02-1909605-4 660.00 10.00 670.00
18 MAGNO, NICHOLAS L 02-2170081-7 770.00 10.00 780.00
19 MANALILI, REDEN A 02-1916785-7 660.00 10.00 670.00
20 MERCADO, MIRASOL A 02-2546132-7 440.00 10.00 450.00
21 MERCADO, WILLY M 02-0955773-6 770.00 10.00 780.00
22 MUSNI, JOMER B 02-2492055-5 770.00 10.00 780.00
23 NABUA, HERMOGENES M 02-0604614-3 770.00 10.00 780.00
24 NOPRADA, MARIO T 02-1005206-8 770.00 10.00 780.00
25 NOPRADA, NICOLAS M 02-1844361-1 660.00 10.00 670.00
26 PINEDA, JOCSON M 02-1080228-9 660.00 10.00 670.00
27 SERQUINA, MARIFE S 02-3589778-7 440.00 10.00 450.00
28 TADIFA, DARWIN D 02-2023021-0 770.00 10.00 780.00
29 TENORIO, ROSALIE D 02-0983294-3 1,760.00 30.00 1,790.00
30 UGALE, EDIEMAR U 02-0894229-0 770.00 10.00 780.00
31 YULAY, JAMES T 02-1080277-1 660.00 10.00 670.00
32 ZAPANTA, RICHARD Y 02-2179806-5 660.00 10.00 670.00

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