GOVERNMENT SERVICE INSURANCE SYSTEM

eBilling and Collection System

Summary of Totals
Due Month - MAY, 2020

Creation Date: 05/27/2020

Broker Report ID: 200593480401
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 11:31 AM Bank Name: n/a
Issuing Branch: n/a Bank Transaction No.: n/a
No. of Paying Members: 407 Transaction Date: n/a

# Members Account Code Description Due Month Amount

407 EC Employees Compensation 5/2020 40,697.27

407 GS Government Share 5/2020 1,294,278.96
407 PS Personal Share 5/2020 970,709.22

1221 Sub-total for 5/2020 2,305,685.45

GRAND TOTAL: 2,305,685.45 PHP

No. of records uploaded from file: -

No. of Accounts: 1221

Printed by: POLINAG, ELVIRA C Issuing Branch: n/a Printed Date Time: 05/27/2020 11:35 AM

DUE: TWO MILLION THREE HUNDRED FIVE THOUSAND SIX HUNDRED EIGHTY FIVE PHP and FORTY FIVE centavos.

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

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