PAYOR's COPY

Republic of the Philippines

SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

06-1738027-8-000
MHCO GROUP OF COMPANIES INCORP
MITCHEL'S CALTEX SERVICE STATI ON/POBLACION
CONSOLACION CEBU
6001 This is your official receipt when validated

Payment Reference Number

Due Date : January 31, 2024
Generation Date : January 04, 2024

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 December 2023
Total Number of Employees : 39
Breakdown of Contributions :
Social Security (SS) Php 20,090.00
Employee Compensation (EC) 140.00
Total Amount Due Php 20,230.00

Please pay on or before the due date 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.

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

06-1738027-8-000
MHCO GROUP OF COMPANIES INCORP
December 2023

Payment Reference Number

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

Payment Reference Number

06-1738027-8-000
MHCO GROUP OF COMPANIES INCORP
December 2023

Name of Employee SS Number SS EC Total Contributions

1 ALVAREZ, MARK B 34-5631130-8 1,610.00 10.00 1,620.00
2 AMAMANGPANG, IKE T 06-4101111-5 0.00 0.00 0.00
3 APARRE, DAYLEN C 06-4198677-4 0.00 0.00 0.00
4 BALDON, BENITA B 06-2940262-3 1,610.00 10.00 1,620.00
5 BARBECHO, GILBERT B 06-4588358-5 1,610.00 10.00 1,620.00
6 BASILISCO, JEONIZA S 06-2943307-4 0.00 0.00 0.00
7 BAUTE, EDMAR D 06-3925731-8 0.00 0.00 0.00
8 BENSON, GLEZYL JANE N 34-9306065-4 0.00 0.00 0.00
9 BITO, ARTURO D 06-3504734-4 1,610.00 10.00 1,620.00
10 BLASCO, LYNMAR T 34-5642187-4 0.00 0.00 0.00
11 BLASCO, MARY ANN B 34-5596626-2 0.00 0.00 0.00
12 BLASCO, REGIE T 35-0286332-8 1,610.00 10.00 1,620.00
13 CANETE JR., ELECORO S 06-3714098-0 0.00 0.00 0.00
14 COLINA, MARLOU H 06-1926346-1 0.00 0.00 0.00
15 COLINA, MITCHEL H 06-2428152-2 0.00 0.00 0.00
16 COLINA, PRISCYLOU S 06-2397534-7 0.00 0.00 0.00
17 CRAZO, REDYL 35-0047000-1 0.00 0.00 0.00
18 DIVINO, ELVIE J 06-3614900-5 1,610.00 10.00 1,620.00
19 DIVINO, JESUS B 06-2939534-5 2,170.00 30.00 2,200.00
20 FLORES, JOY I 06-2667101-7 0.00 0.00 0.00
21 HILOMA, WENNIE N 06-1489090-7 1,610.00 10.00 1,620.00
22 JEMPSY, CYREL A 34-9021096-0 1,610.00 10.00 1,620.00
23 JEMPSY, MARY JOY M 06-4023885-0 0.00 0.00 0.00
24 LEOLIGAO, ALKMENE V 06-1324897-4 0.00 0.00 0.00
25 LEOLIGAO, JOSE G 06-1593954-0 0.00 0.00 0.00
26 MAGANA, JOSIE MARIE H 06-2849981-5 0.00 0.00 0.00
27 MEGUIZO, MARJUN S 06-2807713-0 1,610.00 10.00 1,620.00
28 MOMO, MELANIE E 34-1346570-5 0.00 0.00 0.00
29 ORQUE, MARK VINCENT L 06-4560732-1 1,610.00 10.00 1,620.00
30 RAMESO, ROSELLE R 06-4062122-1 0.00 0.00 0.00
31 TAPOROC, ALFREDA A 33-3731385-2 1,820.00 10.00 1,830.00
32 TAPOROC, REUBEN A 06-4142081-6 0.00 0.00 0.00
33 TECSON, LITO C 08-2874692-8 0.00 0.00 0.00
34 TUMALON, CHRISTIAN REY K 34-9127940-5 0.00 0.00 0.00
35 TUNDAG, JUNIFRED R 08-2345013-8 0.00 0.00 0.00
36 VALERIANO, JIMMY D 06-4228010-7 0.00 0.00 0.00
37 VERGARA, ALVIN J 06-4187949-6 0.00 0.00 0.00
38 VILLAHERMOSA, RECEL M 06-1821345-4 0.00 0.00 0.00
39 YBAÑEZ, DIVINE GRACE P 06-4096946-2 0.00 0.00 0.00
Sub-total Php 20,090.00 Php 140.00 Php 20,230.00
Total Amount Due Php 20,230.00

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