Electronic Contribution Collection List Summary

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

PAYOR's COPY

Republic of the Philippines


SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

07-2054805-9-000
GEMMA N TALLADOR/RGT PHARMACY
AQUINO NOBLEZA ST JANIUAY ILOILO
5034 This is your official receipt when validated

Payment Reference Number


Due Date : October 31, 2024
Generation Date : October 03, 2024

Note: Pursuant to Circular No. 2023-006 dated 25 September 2023, starting January 2021, SS contribution includes Mandatory MySSS
Pension Booster.

Electronic Contribution Collection List Summary for the Applicable Month of September 2024
Total Number of Employees : 6
Breakdown of Contributions :
Social Security (SS) Php 8,400.00
Employee Compensation (EC) 60.00
Total Amount Due Php 8,460.00

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.

Should you need further assistance, please register an account in the uSSSap Tayo portal through https://crms.sss.gov.ph to lodge your concerns.

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

07-2054805-9-000
GEMMA N TALLADOR/RGT PHARMACY
September 2024

Payment Reference Number


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

Payment Reference Number


07-2054805-9-000
GEMMA N TALLADOR/RGT PHARMACY
September 2024

Name of Employee SS Number SS EC Total Contributions


1 ALOGON, JENCY S 35-1763058-8 1,400.00 10.00 1,410.00
2 DELAROSO, JESARYL M 34-8813905-3 1,680.00 10.00 1,690.00
3 GONZALES, JOEMARIE L 07-3130446-0 1,120.00 10.00 1,130.00
4 JURA-A, RUTCHEL Z 35-1525879-7 1,120.00 10.00 1,130.00
5 MORENO, IRENE A 07-2753007-3 1,960.00 10.00 1,970.00
6 PAGUNTALAN, GENEVIEVE N 07-2011804-9 1,120.00 10.00 1,130.00
Sub-total Php 8,400.00 Php 60.00 Php 8,460.00
Total Amount Due Php 8,460.00

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

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy