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    Electronic Contribution Collection List Summary

    Uploaded by

    Jody Giray
    SS PRN

    Copyright:

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

    Electronic Contribution Collection List Summary

    Uploaded by

    Jody Giray
    3 views2 pages
    SS PRN

    Original Title

    eCCL5K240571368828

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    © © All Rights Reserved

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    SS PRN

    Copyright:

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

    Electronic Contribution Collection List Summary

    Uploaded by

    Jody Giray
    SS PRN

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PAYOR's COPY

    Republic of the Philippines


    SOCIAL SECURITY SYSTEM
    ELECTRONIC CONTRIBUTION
    CON -
    COLLECTION LIST SUMMARY

    03-9507063-5-000
    ENSIGHT PHARMACEUTICALS, INC.
    PENTHOUSE-GOMEZ VILLE SUITE 422A GOMEZ VILLE ST
    MANDALUYON
    1550 This is your official receipt when validated

    Payment Reference Number


    Due Date : December 02, 2024
    Generation Date : November 13, 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 October 2024
    Total Number of Employees : 41
    Breakdown of Contributions :
    Social Security (SS) Php 118,930.00
    Employee Compensation (EC) 1,230.00
    Total Amount Due Php 120,160.00

    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

    03-9507063-5-000
    ENSIGHT PHARMACEUTICALS, INC.
    October 2024

    Payment Reference Number


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

    Payment Reference Number


    03-9507063-5-000
    ENSIGHT PHARMACEUTICALS, INC.
    October 2024

    Name of Employee SS Number SS EC Total Contributions


    1 ABUZMAN, MICHAELLA P 34-7463865-2 3,080.00 30.00 3,110.00
    2 ARRIOLA, LIZA MARIE 35-2070878-2 2,100.00 30.00 2,130.00
    3 BALIGUAS, KAREN FAITH N 07-1809107-1 2,660.00 30.00 2,690.00
    4 BERNARDO, MARK ANDRIEL C 34-0360102-9 2,660.00 30.00 2,690.00
    5 BUGNA, DOROTHY JOY 07-2810156-6 2,450.00 30.00 2,480.00
    6 CAGULADA, MICHAEL D 34-1513592-3 2,730.00 30.00 2,760.00
    7 DAPUSALA, CRISTA MAE S 34-9850571-6 2,100.00 30.00 2,130.00
    8 DELA CRUZ, JAN LEVI NAZARENE S 34-8825395-5 2,380.00 30.00 2,410.00
    9 ELVAS, XZ JOHN E 07-2210167-2 3,500.00 30.00 3,530.00
    10 ESPIRITU, DESSA MAY M 34-6827624-0 3,430.00 30.00 3,460.00
    11 FLORENTINO, JAY AR T 04-2288079-8 2,800.00 30.00 2,830.00
    12 GALLERO, MARILYN N 34-7694935-2 2,240.00 30.00 2,270.00
    13 GRAFIA, SHIEV C 34-0292397-3 3,500.00 30.00 3,530.00
    14 HIPOLITO, ANTHONY D 33-6119674-4 3,220.00 30.00 3,250.00
    15 LABINDAO, MARIA LULUBELL L 34-0018674-1 4,200.00 30.00 4,230.00
    16 LAREDO, MARY JANE B 34-3424587-8 2,800.00 30.00 2,830.00
    17 LASTIMOSA, MARIA CRESILDA S 09-3261885-8 2,800.00 30.00 2,830.00
    18 LLANES JR, FLORENCIO Q 02-2435561-2 3,360.00 30.00 3,390.00
    19 LONGCOB, JANNO RAY C 08-1824525-1 2,380.00 30.00 2,410.00
    20 LOPEZ, VON GLENN O 34-3635161-8 4,200.00 30.00 4,230.00
    21 MACAPINIG, JEANETH P 34-5107226-0 3,640.00 30.00 3,670.00
    22 MAGBANUA, DENNIS M 33-3987599-0 4,200.00 30.00 4,230.00
    23 MALIBAGO, JENELIE R 06-3117481-3 2,520.00 30.00 2,550.00
    24 MANAOIS, BRYAN AERON C 02-3892106-1 3,360.00 30.00 3,390.00
    25 MARTINEZ, SHERWIN S 08-3259042-9 2,380.00 30.00 2,410.00
    26 OBLENA, JAN KEVIN CLARE B 01-2060830-8 3,360.00 30.00 3,390.00
    27 PACANA, ROBERT B 34-1144656-4 2,800.00 30.00 2,830.00
    28 PEREGRINO, REY M 10-1093606-6 2,730.00 30.00 2,760.00
    29 RANCE, ARNAN L 33-2925013-0 2,170.00 30.00 2,200.00
    30 SAMSON, MARY JOY R 34-5784131-4 2,240.00 30.00 2,270.00
    31 SANGALANG, MAGDALENA PAULA B 33-6635397-7 2,520.00 30.00 2,550.00
    32 SARSADIAS, STANLEY PAUL V 33-9277739-4 3,080.00 30.00 3,110.00
    33 SIMBULAN, JESSIE G 34-1859598-4 2,590.00 30.00 2,620.00
    34 TAMAYO, AUGUSTO L 02-2184696-2 2,100.00 30.00 2,130.00
    35 TAMSE, PEPITO A 33-4439944-5 2,590.00 30.00 2,620.00
    36 TREMOCHA, MARIE CRIS D 34-1147310-0 2,310.00 30.00 2,340.00
    37 TUMBALE, DAISY D 33-5545605-0 3,080.00 30.00 3,110.00
    38 VILLARIAS JR, RUBEN B 09-3593394-1 2,520.00 30.00 2,550.00
    39 VILLAROSA, JOHN PAUL G 34-7524400-3 2,520.00 30.00 2,550.00
    40 VIZCARRA, KRIS S 34-4126076-5 3,430.00 30.00 3,460.00
    41 YGANA, MARIE PAZ T 33-2741430-5 4,200.00 30.00 4,230.00
    Sub-total Php 118,930.00 Php 1,230.00 Php 120,160.00
    Total Amount Due Php 120,160.00

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

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