GOVERNMENT SERVICE INSURANCE SYSTEM

eBilling and Collection System

Summary of Totals
Due Month - MAR, 2020

Creation Date: 05/27/2020

Broker Report ID: 200593449401
Reporting Broker: 1000033651 CITY GOVT OF MASBATE
Office Code: T03321101
Sub-Agency: 1000033651
Address: MUNICIPAL ROAD, MASBATE CITY MASBATE, 5400
BP Type: A101

Uploaded by: 2003518806 POLINAG, ELVIRA C Mode of Payment: n/a

Upload Date/Time: 05/27/2020 08:43 AM Bank Name: n/a
Issuing Branch: n/a Bank Transaction No.: n/a
No. of Paying Members: 406 Transaction Date: n/a

# Members Account Code Description Due Month Amount

406 EC Employees Compensation 3/2020 40,597.27

406 GS Government Share 3/2020 1,289,599.68
406 PS Personal Share 3/2020 967,199.76

1218 Sub-total for 3/2020 2,297,396.71

GRAND TOTAL: 2,297,396.71 PHP

No. of records uploaded from file: -

No. of Accounts: 1218

Printed by: POLINAG, ELVIRA C Issuing Branch: n/a Printed Date Time: 05/27/2020 09:02 AM

DUE: TWO MILLION TWO HUNDRED NINETY SEVEN THOUSAND THREE HUNDRED NINETY SIX PHP and SEVENTY ONE centavos.

OR Number: n/a
OR Date: n/a

Report generated by POLINAG, ELVIRA C on Mar 01, 2020 12:00:00 AM