PAYOR's COPY
Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY
05-0777936-8-000
NELIA OMADTO TAN
RENEL'S TRAVELLERS INN GOGON SIRANGAN VIRAC,
CATANDUANES
4800 This is your official receipt when validated
Payment Reference Number
Due Date : July 31, 2019
Generation Date : July 06, 2019
Electronic Contribution Collection List Summary for the Month of (June 2019)
Total Number of Employees : 4
Breakdown of Contributions :
Social Security (SS) Php 2,160.00
Employee Compensation (EC) 40.00
Total Amount Due Php 2,200.00
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@[Link]. 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
05-0777936-8-000
NELIA OMADTO TAN
June 2019
Payment Reference Number
Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST
Payment Reference Number
05-0777936-8-000
NELIA OMADTO TAN
June 2019
Name of Employee SS Number SS EC Total Contributions
1 TAN, MARIFE M 05-1383697-8 600.00 10.00 610.00
2 TAN JR, RENE O 05-1383733-3 360.00 10.00 370.00
3 TOMAGAN, JOSE TERENCE B 05-0985233-5 600.00 10.00 610.00
4 TOMAGAN, MARENEL T 05-1383693-6 600.00 10.00 610.00
Sub-total Php 2,160.00 Php 40.00 Php 2,200.00
Total Amount Due Php 2,200.00
This is a system-generated list, signature is not needed. Page 1 of 1