Republic of the Philippines
SOCIAL SECURITY SYSTEM
http://www.sss.gov.ph
THIS IS YOUR OFFICIAL RECEIPT WHEN VALIDATED
ICLA CHRISTIAN ACADEMY INC Reference Number: 50818001204983
ST PAUL ST LOPEZ VILLAGE SAN ISIDRO PQUE CITY Amount Due: P39,395.00
1700 Due Date: September 15, 2018
03-9250175-4-000 Generation Date: August 20, 2018
Collection List Summary for the Month of August 2018
Total Number of Employees: 37
Breakdown of Contributions:
Social Security 38,995.00
Employee Compensation 400.00
Total 39,395.00
Grand Total Php 39,395.00
Please pay on or before the due date at any SSS accredited collecting partner or SSS Office with Tellering Facility. A penalty of 3% per month,
pursuant to Section 22 (a) of RA 1161, as amended, shall be imposed on contributions not paid within the prescribed schedule. If already paid, kindly
provide the SSS the Official/Special Bank Receipt Number, date and amount paid so that the payment will be credited to your account.
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. Also, SSS shall conduct further verification and assessment on the details of the submitted
collection list and shall collect any balance, if any.
For inquiries, email us at member_relations@sss.gov.ph
This is a system-generated statement, signature is not needed.
Republic of the Philippines
SOCIAL SECURITY SYSTEM
http://www.sss.gov.ph
Payment Slip
ICLA CHRISTIAN ACADEMY INC Total Amount Paid
03-9250175-4-000 August 2018 P ______________________
Cash ( ) Cheque ( ) Cheque No. ________________
Bank/Branch _______________
Bank Teller ________________
Republic of the Philippines
SOCIAL SECURITY SYSTEM
http://www.sss.gov.ph
03-9250175-4-000 August 2018 Collection List Details
Name SS No SS EC Total Contribution
1 AGANAN, MARY JOY A 34-7642138-8 1,265.00 10.00 1,275.00
2 ANDAYA, RECHELLE R 34-5751785-5 0.00 0.00 0.00
3 BERADOR, ELINORE CONCEPCION M 34-7558444-6 1,265.00 10.00 1,275.00
4 BERNARDINO, SHAINE R 34-7533156-3 1,265.00 10.00 1,275.00
5 BISCOCHO, MA. CLARISE C 04-3596645-0 1,265.00 10.00 1,275.00
6 BRICEÑO, MA SOLITA R 34-5146083-0 1,650.00 30.00 1,680.00
7 BUNGCARAS, ELEAZAR E 33-2129452-1 1,760.00 30.00 1,790.00
8 CABES, ARCHIE E 34-6662150-9 0.00 0.00 0.00
9 CAGUISA, TESSIE A 33-2786033-1 1,375.00 10.00 1,385.00
10 CARIMPONG, JULIA ANGELA N 34-5991760-2 0.00 0.00 0.00
11 CONSUELO, JENIFER P 33-9901193-0 1,265.00 10.00 1,275.00
12 DALISAY, CAMILLE C 34-7541838-9 1,265.00 10.00 1,275.00
13 ENCARNACION, JANEL E 34-7053318-8 1,265.00 10.00 1,275.00
14 FERNANDEZ, CRISTY D 34-0090268-2 1,265.00 10.00 1,275.00
15 GRIJALDO, ABEGAIL M 34-7281010-0 1,265.00 10.00 1,275.00
16 JANG, FREZIE A 33-6019953-5 1,760.00 30.00 1,790.00
17 JOVIDO, LARRY R 02-3703543-7 0.00 0.00 0.00
18 JUATON, JESSA S 34-5082642-0 1,375.00 10.00 1,385.00
19 LEGASPI, CHARLYN R 34-1555545-1 1,265.00 10.00 1,275.00
20 MEJIAS, JILLIAN CLAIRE M 34-6776959-6 1,485.00 10.00 1,495.00
21 NABUA, MARY B 33-4116706-5 0.00 0.00 0.00
22 NAMOC JR, DANILO M 34-4001570-4 1,650.00 30.00 1,680.00
23 NIETES, JOSEPHINE M 33-8369868-6 1,265.00 10.00 1,275.00
24 REFRE, RENE R 03-7412034-4 1,760.00 30.00 1,790.00
25 ROBLES, JENNIFER M 34-6775307-8 1,375.00 10.00 1,385.00
26 RODRIGUEZ, JOSHUA G 34-5895898-9 0.00 0.00 0.00
27 ROXAS, AUBREY MHAE V 34-7539377-6 1,265.00 10.00 1,275.00
28 RUPA, RICHAT O D 34-7512691-4 1,265.00 10.00 1,275.00
29 SALUT, MARK LESTER S 33-8180130-7 1,265.00 10.00 1,275.00
30 SALVIDAR, ANGELICA Z 34-4523276-0 1,375.00 10.00 1,385.00
31 SALVIDAR JR, ROMEO Z 34-1115254-4 1,320.00 10.00 1,330.00
32 SAPORNA, ARLENE W 34-4531528-9 1,265.00 10.00 1,275.00
33 SURAL, ROSE ANN G 34-4733487-3 0.00 0.00 0.00
34 TAGLE, ROSEMARIE B 34-6572510-5 0.00 0.00 0.00
35 TULIAO, RUTH G 33-7888183-5 0.00 0.00 0.00
36 TURLA, MARISSA M 33-9578446-5 1,760.00 30.00 1,790.00
37 UD-ULON, REBECCA G 34-4043407-1 1,375.00 10.00 1,385.00
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