GOVERNMENT SERVICE INSURANCE SYSTEM

eBilling and Collection System

Summary of Totals
Due Month - APR, 2020

Creation Date: 05/27/2020

Broker Report ID: 200593451601
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 09:12 AM Bank Name: n/a
Issuing Branch: n/a Bank Transaction No.: n/a
No. of Paying Members: 408 Transaction Date: n/a

# Members Account Code Description Due Month Amount

408 EC Employees Compensation 4/2020 40,797.27

408 GS Government Share 4/2020 1,296,399.44
408 PS Personal Share 4/2020 972,299.58

1224 Sub-total for 4/2020 2,309,496.29

GRAND TOTAL: 2,309,496.29 PHP

No. of records uploaded from file: -

No. of Accounts: 1224

Printed by: POLINAG, ELVIRA C Issuing Branch: n/a Printed Date Time: 05/27/2020 09:16 AM

DUE: TWO MILLION THREE HUNDRED NINE THOUSAND FOUR HUNDRED NINETY SIX PHP and TWENTY NINE centavos.

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

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