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

2 EC Employees Compensation 3/2020 200.00

0 GS Government Share 4/2020 10,117.04
2 PS Personal Share 4/2020 7,587.78

4 Sub-total for 4/2020 7,889.42

54 EC Employees Compensation 5/2020 200.00
54 PS Personal Share 5/2020 120,461.04
2 UOLI Opt Life 5/2020 1,086.39

110 Sub-total for 5/2020 126,947.43

54 EC Employees Compensation 5/2020 5,400.00
54 PS Personal Share 5/2020 120,461.04
2 UOLI Opt Life 5/2020 1,086.39

110 Sub-total for 5/2020 126,947.43

GRAND TOTAL: 152,741.67 PHP

No. of records uploaded from file: 60

No. of Accounts: 120

Printed by: MARQUEZ, ROSEMARIE N Issuing Branch: GSIS DAGUPAN Printed Date Time: 05/27/2020 09:05 AM

DUE: ONE HUNDRED FIFTY TWO THOUSAND SEVEN HUNDRED FORTY ONE PHP and SIXTY SEVEN centavos.

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

Report generated by MARQUEZ, ROSEMARIE N on Mar 01, 2020 12:00:00 AM