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Republic of the Philippines

SOCIAL SECURITY SYSTEM
MANDAUE BRANCH
J. CENTRE MALL A.S FORTUNA STREET, BAKILID
MANDAUE CITY
email address: mandaue@sss.gov.ph

STATEMENT OF ACCOUNT DETAILS

BEST IN SYSTEMS TECHNOLOGY RES 06-1810319-5

M SANCHEZ ST BRGY IBABAO-ESTANCIA MANDAUE CITY Generation Date: Nov 15, 2021
6014 Applicable Period: 02/2020-10/2021

CONTRIBUTIONS GAP

Penalty SSS EC
Applicable Days Rate Contributions Contributions Total Contributions Number of SSS – Penalty EC – Penalty Total Penalty
Employees
Due (SSS + EC)
Month Delayed 0.0010 Date Due Date Paid/to be paid Due Due Due (SSS + EC) Due Due
(a) (b) Year Month Day Year Month Day (c) (d) (a x b x c = e) (a x b x c = e)

2.20 355 0.0007 2020 11 30 2021 11 25 727915 9,960.00 110.00 10,070.00 7 2,357.20 26.03 2,383.23
3.20 355 0.0007 2020 11 30 2021 11 25 727915 10,860.00 110.00 10,970.00 7 2,570.20 26.03 2,596.23
4.20 355 0.0007 2020 11 30 2021 11 25 727915 .00 .00 .00 0 - - -
5.20 355 0.0007 2020 11 30 2021 11 25 727915 .00 .00 .00 0 - - -
6.20 355 0.0007 2020 11 30 2021 11 25 727915 .00 .00 .00 0 - - -
7.20 355 0.0007 2020 11 30 2021 11 25 727915 .00 .00 .00 0 - - -
8.20 355 0.0007 2020 11 30 2021 11 25 727915 .00 .00 .00 0 - - -
9.20 355 0.0007 2020 11 30 2021 11 25 727915 .00 .00 .00 0 - - -
10.20 355 0.0007 2020 11 30 2021 11 25 727915 .00 .00 .00 0 - - -
11.20 324 0.0007 2020 12 31 2021 11 25 727915 8,280.00 70.00 8,350.00 7 1,788.48 15.12 1,803.60
12.20 294 0.0007 2021 1 31 2021 11 25 727915 10,440.00 110.00 10,550.00 7 2,046.24 21.56 2,067.80
1.21 267 0.0007 2021 2 28 2021 11 25 727915 12,350.00 80.00 12,430.00 8 2,198.30 14.24 2,212.54
2.21 234 0.0007 2021 3 31 2021 11 25 727915 13,520.00 120.00 13,640.00 8 2,109.12 18.72 2,127.84
3.21 205 0.0007 2021 4 30 2021 11 25 727915 14,690.00 120.00 14,810.00 8 2,007.63 16.40 2,024.03
4.21 174 0.0007 2021 5 31 2021 11 25 727915 14,170.00 120.00 14,290.00 8 1,643.72 13.92 1,657.64
5.21 145 0.0007 2021 6 30 2021 11 25 727915 8,710.00 70.00 8,780.00 5 841.97 6.77 848.73
6.21 114 0.0007 2021 7 31 2021 11 25 727915 9,035.00 70.00 9,105.00 5 686.66 5.32 691.98
7.21 84 0.0007 2021 8 31 2021 11 25 727915 6,630.00 50.00 6,680.00 5 371.28 2.80 374.08
8.21 55 0.0007 2021 9 30 2021 11 25 727915 2,145.00 30.00 2,175.00 3 78.65 1.10 79.75
9.21 24 0.0007 2021 10 31 2021 11 25 727915 2,600.00 30.00 2,630.00 3 41.60 0.48 42.08
10.21 0 0.0007 2021 11 30 2021 11 25 727915 2,145.00 30.00 2,175.00 3 - - -
Sub-total 125,535.00 1,120.00 126,655.00 18,741.05 168.49 18,909.54

Penalties on Late Contribution

per SOA generated AMAS - - 14,847.33

GRAND TOTAL 160,411.87

Downpayment (5%)
Balance for Installment
Total Contribution Delinquency -

Prepared by:

SHEENA MARIE S. CERVANTES

Account Officer
email address: sibisa@sss.gov.ph

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