PAYOR's COPY

Republic of the Philippines

SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

10-0747502-2-000
HYRONS COLLEGE PHILIPPINES INC
STO NINO TUKURAN ZAMBOANGA DEL SUR
7019 This is your official receipt when validated

Payment Reference Number

Due Date : January 02, 2020
Generation Date : December 03, 2019

Electronic Contribution Collection List Summary for the Month of (November 2019)
Total Number of Employees : 18
Breakdown of Contributions :
Social Security (SS) Php 17,760.00
Employee Compensation (EC) 200.00
Total Amount Due Php 17,960.00

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 PRNHelpline@sss.gov.ph. 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

10-0747502-2-000
HYRONS COLLEGE PHILIPPINES INC
November 2019

Payment Reference Number

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

Payment Reference Number

10-0747502-2-000
HYRONS COLLEGE PHILIPPINES INC
November 2019

Name of Employee SS Number SS EC Total Contributions

1 ANGUS, RAMILITO C 10-0484625-6 2,160.00 30.00 2,190.00
2 APOSAGA, ANGEL C 10-1345293-2 900.00 10.00 910.00
3 BALBESTAMIN, NERILYN M 33-8255491-2 900.00 10.00 910.00
4 CASEÑAS, EDILETTE T 10-1354926-9 900.00 10.00 910.00
5 COLA, MICHELLE T 10-1294442-5 900.00 10.00 910.00
6 COSIDO, LEONELYN G 10-1221544-2 900.00 10.00 910.00
7 DAPAT, MICHELLE M 06-4020584-1 900.00 10.00 910.00
8 LAPERA, ALFIE A 06-4202326-7 900.00 10.00 910.00
9 LARIGO, FELIX E 34-7052293-7 900.00 10.00 910.00
10 LEMBAK, ABUJAILIL B 34-2497285-0 900.00 10.00 910.00
11 MAMENTAS, REAMSI A 10-1088834-7 900.00 10.00 910.00
12 PAGLINAWAN, EDWIN G 33-0667551-8 1,200.00 10.00 1,210.00
13 PEJANO, GENELYN A 34-0176761-9 900.00 10.00 910.00
14 PORTUGAL, JODIE A 10-0799300-9 900.00 10.00 910.00
15 SORIANO, ALTESSA D 10-0825590-8 900.00 10.00 910.00
16 TAWAKAL, JASMIN U 10-1345090-5 900.00 10.00 910.00
17 VERALLO, MARY GRACE L 10-1294435-7 900.00 10.00 910.00
18 YBALANE, GIRLIE MAE S 10-1345092-1 900.00 10.00 910.00
Sub-total Php 17,760.00 Php 200.00 Php 17,960.00
Total Amount Due Php 17,960.00

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