GOVERNMENT SERVICE INSURANCE SYSTEM

eBilling and Collection System

Summary of Totals
Due Month - JUN, 2020

Creation Date: 06/12/2020

Broker Report ID: 200694656801
Reporting Broker: 1000037053 DEPED, TANGUB
Office Code: W44351200
Sub-Agency: 1000037053
Address: POBLACION, TANGUB CITY MISAMIS OCC, 7214
BP Type: A103

Uploaded by: 2003734495 CANDANO, BRIDE JOY M Mode of Payment: n/a

Upload Date/Time: 06/12/2020 12:33 PM Bank Name: n/a
Issuing Branch: n/a Bank Transaction No.: n/a
No. of Paying Members: 804 Transaction Date: n/a

# Members Account Code Description Due Month Amount

804 EC Employees Compensation 6/2020 80,400.00

804 PS Personal Share 6/2020 1,967,098.95

1608 Sub-total for 6/2020 2,047,498.95

GRAND TOTAL: 2,047,498.95 PHP

No. of records uploaded from file: -

No. of Accounts: 1608

Printed by: CANDANO, BRIDE JOY M Issuing Branch: n/a Printed Date Time: 06/12/2020 12:34 PM

DUE: TWO MILLION FORTY SEVEN THOUSAND FOUR HUNDRED NINETY EIGHT PHP and NINETY FIVE centavos.

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

Report generated by CANDANO, BRIDE JOY M on Jun 01, 2020 12:00:00 AM