PAYOR's COPY

Republic of the Philippines

SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

05-0772525-7-000
MARIALOURDES MIRABEL
HAPIHAP SPA SAN ROQUE IRIGA CITY
4431 This is your official receipt when validated

Payment Reference Number

Due Date : July 31, 2020 5G200136057228
Generation Date : July 02, 2020

Electronic Contribution Collection List Summary for the Applicable Month of June 2020
Total Number of Employees : 33
Breakdown of Contributions :
Social Security (SS) Php 15,120.00
Employee Compensation (EC) 330.00
Total Amount Due Php 15,450.00

Please pay on or before the due date at any SSS accredited collecting partner/bank or SSS Branch with Tellering Facility. A penalty of 2% per
month, pursuant to Section 22(a) of RA No. 11199 (Social Security Act of 2018), shall be imposed on contributions not paid within the prescribed
schedule.

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. SSS shall conduct further verification and assessment on the details of the Electronic
Contribution Collection List (e-CCL) and shall collect any balance, if any.

For inquiries, please email PRNHelpline@sss.gov.ph. You may contact us at 8-920-6446 or 7-917-7777.

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

SSS' COPY
Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
COLLECTION LIST SUMMARY
CON -
PAYMENT SLIP

05-0772525-7-000
MARIALOURDES MIRABEL
June 2020

Payment Reference Number

5G200136057228
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

05-0772525-7-000 5G200136057228
MARIALOURDES MIRABEL
June 2020

Name of Employee SS Number SS EC Total Contributions

1 ALBALATE, EDYSON S 05-0976004-5 0.00 0.00 0.00
2 AQUINO, KRISTINE N 05-1524419-9 960.00 10.00 970.00
3 BAAL, ARNEL B 05-0543584-0 960.00 10.00 970.00
4 BALLECER, RIZALINDA L 05-0746271-4 360.00 10.00 370.00
5 CARITOS, BERNARDITHA GRACE P 05-0732719-2 360.00 10.00 370.00
6 CASTROVERDE, RAYMOND B 05-1334740-9 360.00 10.00 370.00
7 CLACIO, MARISSA D 05-1238261-4 0.00 0.00 0.00
8 DEL CASTILLO, MARICEL D 05-0782022-0 360.00 10.00 370.00
9 DELIT, MYLEN E 05-1405859-3 360.00 10.00 370.00
10 DELMIGUEZ, GERARDA CRISTINA 05-1334735-7 360.00 10.00 370.00
11 DELMIGUEZ, JOY BETH S 05-1347778-0 360.00 10.00 370.00
12 IBARDE, RUBY N 05-1489493-5 360.00 10.00 370.00
13 IRIOLA, RENCHIE B 05-1484594-2 360.00 10.00 370.00
14 LAGUIDAO, CINDY T 05-1422182-5 960.00 10.00 970.00
15 LARIOSA, MARY JOY D 05-1291624-2 360.00 10.00 370.00
16 LINAZA, MENCHIE D 05-1466116-8 360.00 10.00 370.00
17 LOPEZ, JERIC 05-1334739-9 360.00 10.00 370.00
18 MAMANO, MARIBEL A 34-2160906-1 360.00 10.00 370.00
19 MAROLLANO, LEA E 05-0907446-9 360.00 10.00 370.00
20 MENDOZA, MARIA CRISTINA V 05-1388807-8 360.00 10.00 370.00
21 MIRABEL, PAUL B 05-0804490-8 1,920.00 30.00 1,950.00
22 MORAÑA, ANGELIKA A 05-1465277-9 360.00 10.00 370.00
23 NAZ, CHARISSE L 05-1368653-9 360.00 10.00 370.00
24 OASNON, SHIERAMAI C 34-5443644-7 960.00 10.00 970.00
25 OTILLA, MA CATALINA T 33-9715579-1 360.00 10.00 370.00
26 PEROLINO, SHIRLYN T 05-1142119-4 360.00 10.00 370.00
27 QUINTANA, MARIA MERCEDES B 05-1353432-2 360.00 10.00 370.00
28 RESCO, ARLEN P 05-0585033-1 360.00 10.00 370.00
29 RIVERA, EMELYN L 05-0528675-6 360.00 10.00 370.00
30 SABANAL, JERALD B 05-1535539-2 360.00 10.00 370.00
31 SAN GABRIEL, MA. KATRINA D 05-1488041-5 360.00 10.00 370.00
32 UBALDO, MARY JANE S 05-1279228-8 360.00 10.00 370.00
33 YOCAMPO, CECIL D 05-1012382-0 360.00 10.00 370.00
Sub-total Php 15,120.00 Php 330.00 Php 15,450.00
Total Amount Due Php 15,450.00

This is a system-generated list, signature is not needed. Page 1 of 1