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    Phil Conch 999 Enterprises Co. owes the Social Security System ₱28,026.22 for its employee loan payments for October 2023. The loan statement summary notes that the company has 40 total employees and payment is due by November 30, 2023. It advises paying on or before the due date to avoid penalties and reserves the right to collect any outstanding balances.

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    My.SSS Portal Dashboard

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    Phil Conch 999 Enterprises Co. owes the Social Security System ₱28,026.22 for its employee loan payments for October 2023. The loan statement summary notes that the company has 40 total employees and payment is due by November 30, 2023. It advises paying on or before the due date to avoid penalties and reserves the right to collect any outstanding balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    30 views1 page

    My - SSS Portal Dashboard

    Uploaded by

    mj.catalan.mjc
    Phil Conch 999 Enterprises Co. owes the Social Security System ₱28,026.22 for its employee loan payments for October 2023. The loan statement summary notes that the company has 40 total employees and payment is due by November 30, 2023. It advises paying on or before the due date to avoid penalties and reserves the right to collect any outstanding balances.

    Copyright:

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

    11/21/23, 10:40 AM RTPL

    Republic of the Philippines


    SOCIAL SECURITY SYSTEM
    http://www.sss.gov.ph

    PHIL CONCH 999 ENTEPRISES CO


    15-C PLATINUM ST GOLDENDALE TINAJEROS MALABON CITY 1470

    03-9235696-7 - 000 THIS IS YOUR OFFICIAL RECEIPT WHEN VALIDATED

    PAYMENT REFERENCE NUMBER


    LOAN STATEMENT SUMMARY FOR THE MONTH OF OCTOBER 2023
    Total Employee Count 40 Due Date: 11/30/2023
    RJ230007903249
    Total Amount Due P 28,026.22 Generation Date: 11/21/2023

    Please pay on or before the due date at any SSS accredited collecting partner/bank or SSS Office with Tellering Facility. A penalty of 1% per month, pursuant
    to Annex A of Circular No. 2019-014, shall be imposed on loan amortization not paid within the prescribed schedule.

    The SSS reserves the right to determine and collect the true and correct loan amortization due the SSS if it finds other unremitted/underpaid loan remittances
    during or before the period billed. Also, SSS shall conduct further verification and assessment on the details of the submitted loan collection list and shall
    collect any balance, if any.

    For inquiries, email us at member_relations@sss.gov.ph.

    This is a system-generated statement.

    Reminder: Please print in two (2)copies (1 - Payor and 1 - SSS)

    https://employer.sss.gov.ph/employer/auth/dashboard# 1/1

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