PAYOR's COPY

Republic of the Philippines

SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

03-9087132-1-000
AVM INDUSTRIES CORPORATION
69 B SCT ALCARAZ ST STA MESA HTS QUEZON CITY
1104 This is your official receipt when validated

Payment Reference Number

Due Date : DUE IMMEDIATELY
Generation Date : August 24, 2023

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 June 2023
Total Number of Employees : 58
Breakdown of Contributions :
Social Security (SS) Php 152,390.00
Employee Compensation (EC) 1,710.00
Total Amount Due Php 154,100.00

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

03-9087132-1-000
AVM INDUSTRIES CORPORATION
June 2023

Payment Reference Number

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

Payment Reference Number

03-9087132-1-000
AVM INDUSTRIES CORPORATION
June 2023

Name of Employee SS Number SS EC Total Contributions

1 ALONZO JR, ROGELIO M 33-6172740-1 2,310.00 30.00 2,340.00
2 BALANSIN, ALLAN M 05-0945062-7 3,780.00 30.00 3,810.00
3 BALANSIN, GLENN M 33-8339449-8 3,920.00 30.00 3,950.00
4 BETITA, HOMER A 33-0896685-6 2,240.00 30.00 2,270.00
5 BLAZO, NONITO L 03-9029220-1 2,800.00 30.00 2,830.00
6 BOLON, GERARD G 33-8838204-9 2,240.00 30.00 2,270.00
7 BRIONES, FERDINAND E 33-2572633-8 2,380.00 30.00 2,410.00
8 COMPETENTE, ALEX B 05-1511505-3 2,800.00 30.00 2,830.00
9 DALIDA, GERRY R 33-4077550-0 2,310.00 30.00 2,340.00
10 DELLOSA, EDUARDO P 33-5793646-8 2,240.00 30.00 2,270.00
11 DORUELO, ROMEO N 03-7744885-8 3,780.00 30.00 3,810.00
12 DUMLAO, NOLIE R 33-1151374-6 2,450.00 30.00 2,480.00
13 ESPINOSA, EDRALIN C 33-2279971-1 2,240.00 30.00 2,270.00
14 FANO, RICHARD B 33-2191762-0 2,800.00 30.00 2,830.00
15 LABINA JR, MANUEL M 33-4670527-3 2,310.00 30.00 2,340.00
16 LAVINA, NILO M 05-0259138-9 2,240.00 30.00 2,270.00
17 LEONA, ROBERTO V 03-9705435-8 2,240.00 30.00 2,270.00
18 LLAMADO, DEREQUE LANCE O 05-1515001-8 2,800.00 30.00 2,830.00
19 LONOSA, GERARDO L 33-0304704-2 3,780.00 30.00 3,810.00
20 LONOSA JR, FRANCISCO L 33-1851257-5 2,520.00 30.00 2,550.00
21 LORIA, FERNANDO V 03-7782433-3 2,800.00 30.00 2,830.00
22 LORIA, FRANKLIN JAY M 34-2638186-3 2,940.00 30.00 2,970.00
23 LUCES, EDDIE M 34-9938144-7 2,310.00 30.00 2,340.00
24 LUCES, MARIO M 05-0342490-5 2,800.00 30.00 2,830.00
25 LUCES, VICTORIO M 33-4428958-4 2,310.00 30.00 2,340.00
26 MAGDAONG, ALEX J 03-9635770-0 2,310.00 30.00 2,340.00
27 MAGDAONG, ANA MARIE M 33-6140433-9 3,780.00 30.00 3,810.00
28 MAGDAONG, JAIME L 33-1050562-9 3,780.00 30.00 3,810.00
29 MAGDAONG, ROLANDO J 33-5513042-8 2,240.00 30.00 2,270.00
30 MANGENTE, ROBERTO A 33-2568099-5 2,310.00 30.00 2,340.00
31 MANJARES, LARRY M 33-4644415-2 2,310.00 30.00 2,340.00
32 MEDES, JOVEN L 33-3789625-6 2,310.00 30.00 2,340.00
33 MEDIAVILLO, JAIME M 33-2943776-2 2,660.00 30.00 2,690.00
34 MEDIAVILLO, RANDY M 33-7653335-0 2,450.00 30.00 2,480.00
35 MENDEZ, ABRAHAM 33-3495619-9 2,240.00 30.00 2,270.00
36 MENDOZA, MELCHOR L 05-0430124-7 2,240.00 30.00 2,270.00
37 MIGUEL, BERNARDO V 33-5902741-4 2,310.00 30.00 2,340.00
38 MIRA JR, JULIAN A 33-4670519-2 2,240.00 30.00 2,270.00
39 MIRAFLOR, NELSON M 33-5004118-5 2,240.00 30.00 2,270.00
40 MITRA, EDGAR V 33-0157427-4 4,200.00 30.00 4,230.00
41 MITRA, ELVIN JAY V 34-3667144-0 2,450.00 30.00 2,480.00
42 MITRA, LOIDA V 34-2294033-4 4,200.00 30.00 4,230.00
43 MITRA JR, FRANCISCO A 33-4624471-8 2,800.00 30.00 2,830.00
44 MONDRAGON, DONALD V 33-4624492-5 2,450.00 30.00 2,480.00
45 NUNEZ, JUDE B 03-7740764-0 3,080.00 30.00 3,110.00
46 ORDAS, NEMESIO T 33-2119388-4 2,310.00 30.00 2,340.00
47 ORDAS, REYNALDO T 33-3214063-5 2,800.00 30.00 2,830.00
48 PATANAO JR, SALVADOR M 33-0278537-6 2,240.00 30.00 2,270.00
49 RODELAS, RECHELITO L 33-5796444-3 2,240.00 30.00 2,270.00
50 RODRIGUEZA, HONESTO M 05-0615809-0 0.00 0.00 0.00
51 SAGURAN, MARLON B 33-5057066-9 2,380.00 30.00 2,410.00
52 SY, MAE ANNE M 34-1603601-8 3,360.00 30.00 3,390.00
53 TINASAS, SALVADOR M 33-5609635-4 2,310.00 30.00 2,340.00
54 TRINIDAD, PEDRO S 33-3776497-7 2,310.00 30.00 2,340.00
55 VELASCO, DARWIN C 05-0713846-2 3,780.00 30.00 3,810.00
56 VENUS, ENRIQUE N 05-0636045-1 2,240.00 30.00 2,270.00
57 VENUS, REY N 05-0884240-1 2,240.00 30.00 2,270.00
58 VENUS, SALUSTIANO N 03-9987167-8 2,240.00 30.00 2,270.00
Sub-total Php 152,390.00 Php 1,710.00 Php 154,100.00
Page 1 of 2
Total Amount Due Php 154,100.00

This is a system-generated list, signature is not needed. Page 2 of 2