GOVERNMENT SERVICE INSURANCE SYSTEM

eBilling and Collection System

Summary of Totals
Due Month - OCT, 2020

Creation Date: 11/04/2020

Broker Report ID: 201106758701
Reporting Broker: 1000022979 BADLAN NATL HIGH SCHOOL
Office Code: E83235537
Sub-Agency: 1000022979
Address: BADLAN, CALINOG ILOILO, 5040
BP Type: A103

Uploaded by: 2002738029 FARILLON, RAFAEL D Mode of Payment: n/a

Upload Date/Time: 11/04/2020 09:04 AM Bank Name: n/a
Issuing Branch: n/a Bank Transaction No.: n/a
No. of Paying Members: 68 Transaction Date: n/a

# Members Account Code Description Due Month Amount

17 GS Government Share 7/2020 49,260.48

17 Sub-total for 7/2020 49,260.48

17 GS Government Share 8/2020 49,260.48

17 Sub-total for 8/2020 49,260.48

17 GS Government Share 9/2020 49,260.48

17 Sub-total for 9/2020 49,260.48

17 GS Government Share 10/2020 49,260.48

17 Sub-total for 10/2020 49,260.48

GRAND TOTAL: 197,041.92 PHP

No. of records uploaded from file: -

No. of Accounts: 68

Printed by: FARILLON, RAFAEL D Issuing Branch: n/a Printed Date Time: 11/04/2020 09:06 AM

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

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

Report generated by FARILLON, RAFAEL D on Oct 01, 2020 12:00:00 AM