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  • SSS Loan - January 2023

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    PFMPC Secretary
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    This document is a billing statement from the Social Security System of the Philippines for Pototan Farmers Multi-Purpose Cooperative. It shows that the total amount billed to the employer for 4 employees is 74,535.15 pesos, with 2,953.62 pesos to be paid. It also lists 4 employees with outstanding loan balances, showing their loan numbers, dates, amounts due, and amounts to be paid.

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    This document is a billing statement from the Social Security System of the Philippines for Pototan Farmers Multi-Purpose Cooperative. It shows that the total amount billed to the employer for 4 employees is 74,535.15 pesos, with 2,953.62 pesos to be paid. It also lists 4 employees with outstanding loan balances, showing their loan numbers, dates, amounts due, and amounts to be paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    SSS Loan - January 2023

    Uploaded by

    PFMPC Secretary
    This document is a billing statement from the Social Security System of the Philippines for Pototan Farmers Multi-Purpose Cooperative. It shows that the total amount billed to the employer for 4 employees is 74,535.15 pesos, with 2,953.62 pesos to be paid. It also lists 4 employees with outstanding loan balances, showing their loan numbers, dates, amounts due, and amounts to be paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    REPUBLIC OF THE PHILIPPINES

    SOCIAL SECURITY SYSTEM


    http://www.sss.gov.ph

    Billing Month: January 2023 Payment Reference No.: RA230012813900

    Employer Name: POTOTAN FARMERS MULTI-PURPOSE Total Employee Billed: 4 Total Amount Due/Billed: 74,535.15
    Employer ID: 07-1228600-2 - 000 Total Employee Count: 0 Total Amount to be Paid: 2,953.62

    NO. SS NUMBER NAME OF BORROWER LOAN LOAN ACCOUNT LOAN OUTSTANDING TOTAL AMOUNT DUE TOTAL AMOUNT TO
    TYPE NUMBER DATE: BALANCE BE PAID
    1 07-1159503-7 LOUENDA ALMUENDA GULMATICO S SL202110271388260 10/27/2021 19,151.45 1,796.00 1,800.00
    2 07-2335400-4 MARIDEL OLIVIA PORRAS SOLOMON S SL201610170340824 10/17/2016 32,094.36 32,094.36 0.00
    3 07-2177878-9 GILBERT CHAVEZ AGSAY S SL202209141668420 09/14/2022 23,184.92 854.44 1,153.62
    4 07-1774506-9 ANGELIE GONZALES GONZALES S SL201701043069978 01/04/2017 39,790.35 39,790.35 0.00

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