Electronic Contribution Collection List Summary

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PAYOR's COPY

Republic of the Philippines


SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

80-0192730-4-000
JOE-HANZ EMV SHUTTLE SERVICES LTD. COMPANY
474 MAHARLIKA HIGHWAY
SAN RAFAEL SANTO TOMAS BATANGAS 4234 This is your official receipt when validated

Payment Reference Number


Due Date : January 02, 2024
Generation Date : December 05, 2023

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 November 2023
Total Number of Employees : 4
Breakdown of Contributions :
Social Security (SS) Php 10,360.00
Employee Compensation (EC) 100.00
Total Amount Due Php 10,460.00

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.

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

80-0192730-4-000
JOE-HANZ EMV SHUTTLE SERVICES LTD. COMPANY
November 2023

Payment Reference Number


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

Payment Reference Number


80-0192730-4-000
JOE-HANZ EMV SHUTTLE SERVICES LTD.
COMPANY
November 2023

Name of Employee SS Number SS EC Total Contributions


1 BINUYA, JOJO R 34-2545224-3 2,100.00 30.00 2,130.00
2 BONZA, CRISTELLE JEAN R 04-2910088-2 2,100.00 30.00 2,130.00
3 JAVAN, EUNICE MAE J 04-2180950-5 4,200.00 30.00 4,230.00
4 SALUDES, GLORICEL D 02-2123844-4 1,960.00 10.00 1,970.00
Sub-total Php 10,360.00 Php 100.00 Php 10,460.00
Total Amount Due Php 10,460.00

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

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