PAYOR's COPY

Republic of the Philippines

SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

03-9470026-5-000
GRAND MERITUS SECURITY AGENCY
3F #12 XAVIERVILLE AVE COR PAJO ST LOYOLA HEIGHTS QC
1108 This is your official receipt when validated

Payment Reference Number

Due Date : DUE IMMEDIATELY
Generation Date : September 11, 2022

Note: Pursuant to Circular No. 2020-032 dated 24 November 2020, starting January 2021, SS contribution includes Workers' Investment
and Savings Program or WISP (SSS Provident Fund) contribution.

Electronic Contribution Collection List Summary for the Applicable Month of July 2022
Total Number of Employees : 53
Breakdown of Contributions :
Social Security (SS) Php 75,465.00
Employee Compensation (EC) 530.00
Total Amount Due Php 75,995.00

Please pay immediately 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.

THIS e-CCL INCLUDES ONLY THE PRINCIPAL AMOUNT DUE FOR THE SELECTED APPLICABLE MONTH. OUTSTANDING DELINQUENCY
SHALL BE BILLED SEPARATELY, INCLUDING THE 2% PER MONTH PENALTY.

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

03-9470026-5-000
GRAND MERITUS SECURITY AGENCY
July 2022

Payment Reference Number

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

Payment Reference Number

03-9470026-5-000
GRAND MERITUS SECURITY AGENCY
July 2022

Name of Employee SS Number SS EC Total Contributions

1 ABUCAY, NILO A 02-2659392-2 1,495.00 10.00 1,505.00
2 ARABIS, REU O 02-2893427-5 1,495.00 10.00 1,505.00
3 ARPILLEDA, RODEL B 35-1284452-8 1,495.00 10.00 1,505.00
4 ATES, ARJOHN S 02-4278991-4 1,495.00 10.00 1,505.00
5 BALANQUIT JR, AMANCIO R 33-8428663-1 1,495.00 10.00 1,505.00
6 BALUYUT JR, REYNALDO B 02-4022167-8 1,495.00 10.00 1,505.00
7 BANAAG JR, ROGELIO N 34-3472731-2 1,495.00 10.00 1,505.00
8 BANTUG, JOJO P 02-1927050-8 1,105.00 10.00 1,115.00
9 BELANDRES, ARIEL F 33-4590046-4 1,495.00 10.00 1,505.00
10 BERIOSO, JONATHAN B 02-3593480-2 1,495.00 10.00 1,505.00
11 BONDOC, RICHARD D 02-1170234-6 1,495.00 10.00 1,505.00
12 CASQUIJO, MARLON P 34-7751115-8 1,105.00 10.00 1,115.00
13 CASTIGON, DANILO JR. D 02-4485675-1 1,495.00 10.00 1,505.00
14 CIDRO, MELVIN N 34-6990715-2 1,495.00 10.00 1,505.00
15 DE LEON, JULER D 02-2903400-6 1,105.00 10.00 1,115.00
16 DIMACALI, BENJAMIN S 33-3489795-7 1,495.00 10.00 1,505.00
17 ESTANISLAO, ARMANDO D 03-7817273-8 1,495.00 10.00 1,505.00
18 FELICIANO, JAYSON B 33-9329993-6 1,300.00 10.00 1,310.00
19 FERNANDO, RONAIL O 02-3896766-9 1,495.00 10.00 1,505.00
20 FERRER, RENATO R 02-1596414-8 1,495.00 10.00 1,505.00
21 GALANG, DARWIN C 34-8742182-7 1,495.00 10.00 1,505.00
22 GALANG, EDWIN M 02-1108603-3 1,495.00 10.00 1,505.00
23 GAMBOA, CHRISTIAN BOY M 02-3531418-9 1,495.00 10.00 1,505.00
24 GARCIA, ARCHIE P 34-9590386-1 1,495.00 10.00 1,505.00
25 GARCIA, JERALD OWEN C 02-2103686-6 1,300.00 10.00 1,310.00
26 GOLLAYAN, ROMMEL S 02-1781871-3 1,495.00 10.00 1,505.00
27 GOMEZ, JERRY B 34-7676645-4 1,495.00 10.00 1,505.00
28 GURO, MUSLIHODEN M 34-4258435-6 520.00 10.00 530.00
29 HADJI YAHIYA, HALID M 06-2926682-7 1,495.00 10.00 1,505.00
30 JUANTA, ARWIN D 02-3284063-0 1,495.00 10.00 1,505.00
31 LAGMAN, MARK ANTHONY M 02-2256122-0 1,495.00 10.00 1,505.00
32 LAJOT JR, ROMEL C 34-3571606-3 1,430.00 10.00 1,440.00
33 LAO, RICAREDO D 02-4474282-3 1,495.00 10.00 1,505.00
34 LERIT, MARCOS T 02-0963642-4 1,495.00 10.00 1,505.00
35 MAGANTE, ALVIN D 34-3116763-2 1,495.00 10.00 1,505.00
36 MANALANSAN, JASON S 02-4339776-1 1,495.00 10.00 1,505.00
37 MANALILI, LERNER B 02-1572512-5 1,495.00 10.00 1,505.00
38 MANGANTI JR, PEDRO L 02-2310449-5 1,495.00 10.00 1,505.00
39 MELO, GENER M 02-1096401-7 1,170.00 10.00 1,180.00
40 MENDIOLA, JEFFREY M 02-4185446-8 1,495.00 10.00 1,505.00
41 MOHON, ALDRIN Z 33-3972811-5 1,495.00 10.00 1,505.00
42 NOBLEZA, JADE J 02-4260080-2 1,495.00 10.00 1,505.00
43 ORIZAL JR, SATURNINO A 08-1324685-7 1,495.00 10.00 1,505.00
44 ORNOPIA, JESON D 34-4141596-3 1,495.00 10.00 1,505.00
45 PALCO JR, MAXIMINO C 10-0483048-2 1,495.00 10.00 1,505.00
46 PAMPLONA, JONEL D 34-9974600-8 1,495.00 10.00 1,505.00
47 PINEDA, LARRY B 02-1566291-6 1,495.00 10.00 1,505.00
48 RAQUEL, BON JOVIE G 02-3435220-7 1,495.00 10.00 1,505.00
49 SIMBUL, JOSE D 02-1775992-4 1,300.00 10.00 1,310.00
50 SORIANO, EDWIN C 02-3276482-6 845.00 10.00 855.00
51 TENEZA, ERNEST JOHN B 02-2809761-7 1,495.00 10.00 1,505.00
52 TULABING, OLIVER T 08-1823138-8 1,495.00 10.00 1,505.00
53 YANDOC, RAUL B 33-8685844-9 1,495.00 10.00 1,505.00
Sub-total Php 75,465.00 Php 530.00 Php 75,995.00
Total Amount Due Php 75,995.00

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