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    Electronic Contribution Collection List Summary

    Uploaded by

    karen
    The document is a payment receipt from the Social Security System (SSS) of the Philippines for MINSU Oil Incorporated. It summarizes contributions for January 2021, listing: - Total number of employees: 35 - Breakdown of contributions: PHP 53,430 for Social Security and PHP 530 for Employee Compensation, for a total of PHP 53,960 due.

    Copyright:

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

    Electronic Contribution Collection List Summary

    Uploaded by

    karen
    22 views2 pages
    The document is a payment receipt from the Social Security System (SSS) of the Philippines for MINSU Oil Incorporated. It summarizes contributions for January 2021, listing: - Total number of employees: 35 - Breakdown of contributions: PHP 53,430 for Social Security and PHP 530 for Employee Compensation, for a total of PHP 53,960 due.

    Original Title

    eCCL5B210185173920

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    © © All Rights Reserved

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    The document is a payment receipt from the Social Security System (SSS) of the Philippines for MINSU Oil Incorporated. It summarizes contributions for January 2021, listing: - Total number of employees: 35 - Breakdown of contributions: PHP 53,430 for Social Security and PHP 530 for Employee Compensation, for a total of PHP 53,960 due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views2 pages

    Electronic Contribution Collection List Summary

    Uploaded by

    karen
    The document is a payment receipt from the Social Security System (SSS) of the Philippines for MINSU Oil Incorporated. It summarizes contributions for January 2021, listing: - Total number of employees: 35 - Breakdown of contributions: PHP 53,430 for Social Security and PHP 530 for Employee Compensation, for a total of PHP 53,960 due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PAYOR's COPY

    Republic of the Philippines


    SOCIAL SECURITY SYSTEM
    ELECTRONIC CONTRIBUTION
    CON -
    COLLECTION LIST SUMMARY

    10-0733995-1-000
    MINSU OIL INCORPORATED
    LOAI STREET ASTURIAS JOLO SULU
    7400 This is your official receipt when validated

    Payment Reference Number


    Due Date : March 01, 2021 5B210185173920
    Generation Date : February 02, 2021

    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 January 2021
    Total Number of Employees : 35
    Breakdown of Contributions :
    Social Security (SS) Php 53,430.00
    Employee Compensation (EC) 530.00
    Total Amount Due Php 53,960.00

    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 [email protected]. 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

    10-0733995-1-000
    MINSU OIL INCORPORATED
    January 2021

    Payment Reference Number

    5B210185173920
    Republic of the Philippines
    SOCIAL SECURITY SYSTEM
    ELECTRONIC CONTRIBUTION
    CON -
    COLLECTION LIST

    Payment Reference Number


    10-0733995-1-000 5B210185173920
    MINSU OIL INCORPORATED
    January 2021

    Name of Employee SS Number SS EC Total Contributions


    1 ABEQUIBEL, RODRIGO U 10-1229600-5 845.00 10.00 855.00
    2 ANTIGA, GUILLY ANN T 10-1148481-8 1,300.00 10.00 1,310.00
    3 BALDANI, ALDAZER E 10-1199019-5 845.00 10.00 855.00
    4 BALDANI, NASIR E 10-1203103-7 845.00 10.00 855.00
    5 BALIQUIG, CLAUDETTE C 08-2291202-0 1,950.00 30.00 1,980.00
    6 BODERO, SHERWIN T 08-1309474-0 0.00 0.00 0.00
    7 DAMPOR, REY C 06-1130305-7 1,300.00 10.00 1,310.00
    8 DE PEDRO, CLEFORD D 10-1180098-4 715.00 10.00 725.00
    9 DE PEDRO SR, ANGELITO T 10-0890390-4 910.00 10.00 920.00
    10 DONQUE, RONDY D 33-6103903-4 1,235.00 10.00 1,245.00
    11 HASSAN, NADIA A 10-1304617-3 1,040.00 10.00 1,050.00
    12 LIMPAHONG, EDITHA D 10-0428998-1 2,470.00 30.00 2,500.00
    13 MAGLINTE, BLAS C 33-1631766-2 1,430.00 10.00 1,440.00
    14 MARAWI, JULYASER S 10-0983731-2 2,600.00 30.00 2,630.00
    15 MARIWA, SHAILINEE T 10-0634709-6 3,250.00 30.00 3,280.00
    16 MIRANDA, ARJAY F 10-0939885-1 585.00 10.00 595.00
    17 NAGUIB, JEHADA A 10-1273686-6 3,250.00 30.00 3,280.00
    18 OSOK, RICHARD C 08-2613725-4 1,300.00 10.00 1,310.00
    19 PACAMALAN, ANALIZA S 08-1216526-9 1,300.00 10.00 1,310.00
    20 PESY, HAMISH T 10-1070859-5 1,235.00 10.00 1,245.00
    21 REVIS, JOSE D 08-0702551-8 0.00 0.00 0.00
    22 RODRIGUEZ, CESAR S 10-0158547-1 715.00 10.00 725.00
    23 ROSALES, JAYVEE ANGELO C 02-3518301-9 1,560.00 10.00 1,570.00
    24 SOLITARIO, WILLIAM JOHN N 10-1373152-7 845.00 10.00 855.00
    25 TABIL, ROLAND E 08-1182489-9 1,300.00 10.00 1,310.00
    26 TAHAMID, LARRY S 10-0827768-5 1,300.00 10.00 1,310.00
    27 TAN, ABDEL AZIZ P 06-2390885-1 3,250.00 30.00 3,280.00
    28 TAN, KENYAN S 10-0852001-5 1,300.00 10.00 1,310.00
    29 TAN, MOHAMMAD ALLYREZA P 10-1281770-1 1,560.00 10.00 1,570.00
    30 TAPIO, EDWIN S 06-1677482-7 910.00 10.00 920.00
    31 TUPAS, ARNOLD L 33-3434352-4 1,235.00 10.00 1,245.00
    32 WEE, ELESEO S 10-0528203-9 3,250.00 30.00 3,280.00
    33 WEE, FERMALY S 33-8483997-8 2,600.00 30.00 2,630.00
    34 WEE, MARLYN F 10-0486119-2 3,250.00 30.00 3,280.00
    35 ZAMORA, CRISTINE E 10-0762279-4 1,950.00 30.00 1,980.00
    Sub-total Php 53,430.00 Php 530.00 Php 53,960.00
    Total Amount Due Php 53,960.00

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

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