PAYOR's COPY

Republic of the Philippines

SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

06-1812893-4-000
VICTORY LABOR SERVICE COOPERAT
RM304 RIVERGATE COMPLEX GEN. MAXILOM AVE.CAMPUTHAW
CEBU CIT
6000 This is your official receipt when validated

Payment Reference Number

Due Date : July 31, 2019
Generation Date : July 12, 2019

Electronic Contribution Collection List Summary for the Month of (June 2019)
Total Number of Employees : 28
Breakdown of Contributions :
Social Security (SS) Php 32,520.00
Employee Compensation (EC) 280.00
Total Amount Due Php 32,800.00

Please pay on or before the due date at any SSS accredited collecting partner/bank or SSS Branch with Tellering Facility. A penalty of 3% per
month, pursuant to Section 22 (a) of RA 1161, as amended by RA 8282, 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 Details (e-CL) and shall collect any balance, if any.

For inquiries, please email PRNHelpline@sss.gov.ph. You may contact us at 920-6446 or 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

06-1812893-4-000
VICTORY LABOR SERVICE COOPERAT
June 2019

Payment Reference Number

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

Payment Reference Number

06-1812893-4-000
VICTORY LABOR SERVICE COOPERAT
June 2019

Name of Employee SS Number SS EC Total Contributions

1 AGSAM, CRIZALDE L 07-2893892-0 1,260.00 10.00 1,270.00
2 AMOROSO, MEL JANE D 34-4725926-2 1,260.00 10.00 1,270.00
3 CABRAL, REYNOLD S 34-2810106-7 1,320.00 10.00 1,330.00
4 CANTOR, MARY GRACE C 07-2153293-8 1,080.00 10.00 1,090.00
5 CULASINO, BARBARA P 07-1561821-1 1,200.00 10.00 1,210.00
6 DAGUIA, LIZENDA R 07-2828550-5 1,140.00 10.00 1,150.00
7 DE LOS REYES, ALVIN B 07-2506537-5 1,080.00 10.00 1,090.00
8 EBALDE, INA MARIE 07-3586388-4 1,200.00 10.00 1,210.00
9 ESPINOSA, ALENE ROSE M 07-3768540-0 1,080.00 10.00 1,090.00
10 GABAYERON, JERRY JR. L 07-3442632-9 1,260.00 10.00 1,270.00
11 GALLON II, JARED MIGUEL I 07-3788954-9 1,260.00 10.00 1,270.00
12 GALON, ROEND Z 07-2976823-8 960.00 10.00 970.00
13 GAYATAO, JOMER P 07-3734459-2 1,260.00 10.00 1,270.00
14 LASERNA, JUVELYN E 07-3554128-7 1,080.00 10.00 1,090.00
15 LLAMAS, JONALYN M 07-3876448-5 1,020.00 10.00 1,030.00
16 MUCHO, JOHN PAUL G 07-3134221-5 900.00 10.00 910.00
17 NAVA, JOHN MICHAEL N 07-3940022-7 600.00 10.00 610.00
18 NICAVERA, JELLA MAY O 07-2965085-4 1,140.00 10.00 1,150.00
19 PARIS, GEMMA C 07-2016148-1 1,320.00 10.00 1,330.00
20 PATRICIO, SUNRILLE D 07-3799273-7 1,260.00 10.00 1,270.00
21 PELAYO, NOEMI S 07-2096353-7 1,260.00 10.00 1,270.00
22 PEREGRINO, MELANIE L 07-2185138-9 1,200.00 10.00 1,210.00
23 QUIOCSON, ANNA ROSE G 07-2100344-1 1,080.00 10.00 1,090.00
24 RAPISTA, CARYLLE JADE M 07-2391224-2 1,260.00 10.00 1,270.00
25 SALAGAN, MYRA ELLEN JOY C 34-3807376-1 1,200.00 10.00 1,210.00
26 SANITA, MARK JAYVI S 07-3427636-2 1,380.00 10.00 1,390.00
27 SEVELLENO, RAYMOND M 07-2815968-6 1,260.00 10.00 1,270.00
28 TAGUDINAY, GYMA T 07-2756868-9 1,200.00 10.00 1,210.00
Sub-total Php 32,520.00 Php 280.00 Php 32,800.00
Total Amount Due Php 32,800.00

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