PAYOR's COPY

Republic of the Philippines

SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

10-0733995-1-000
MINSU OIL INCORPORATED
LOAI STREET ASTURIAS JOLO SULU
7400 This is your official receipt when validated

Payment Reference Number

Due Date : March 01, 2021 5B210185173920
Generation Date : February 02, 2021

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 January 2021
Total Number of Employees : 35
Breakdown of Contributions :
Social Security (SS) Php 53,430.00
Employee Compensation (EC) 530.00
Total Amount Due Php 53,960.00

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

10-0733995-1-000
MINSU OIL INCORPORATED
January 2021

Payment Reference Number

5B210185173920
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

10-0733995-1-000 5B210185173920
MINSU OIL INCORPORATED
January 2021

Name of Employee SS Number SS EC Total Contributions

1 ABEQUIBEL, RODRIGO U 10-1229600-5 845.00 10.00 855.00
2 ANTIGA, GUILLY ANN T 10-1148481-8 1,300.00 10.00 1,310.00
3 BALDANI, ALDAZER E 10-1199019-5 845.00 10.00 855.00
4 BALDANI, NASIR E 10-1203103-7 845.00 10.00 855.00
5 BALIQUIG, CLAUDETTE C 08-2291202-0 1,950.00 30.00 1,980.00
6 BODERO, SHERWIN T 08-1309474-0 0.00 0.00 0.00
7 DAMPOR, REY C 06-1130305-7 1,300.00 10.00 1,310.00
8 DE PEDRO, CLEFORD D 10-1180098-4 715.00 10.00 725.00
9 DE PEDRO SR, ANGELITO T 10-0890390-4 910.00 10.00 920.00
10 DONQUE, RONDY D 33-6103903-4 1,235.00 10.00 1,245.00
11 HASSAN, NADIA A 10-1304617-3 1,040.00 10.00 1,050.00
12 LIMPAHONG, EDITHA D 10-0428998-1 2,470.00 30.00 2,500.00
13 MAGLINTE, BLAS C 33-1631766-2 1,430.00 10.00 1,440.00
14 MARAWI, JULYASER S 10-0983731-2 2,600.00 30.00 2,630.00
15 MARIWA, SHAILINEE T 10-0634709-6 3,250.00 30.00 3,280.00
16 MIRANDA, ARJAY F 10-0939885-1 585.00 10.00 595.00
17 NAGUIB, JEHADA A 10-1273686-6 3,250.00 30.00 3,280.00
18 OSOK, RICHARD C 08-2613725-4 1,300.00 10.00 1,310.00
19 PACAMALAN, ANALIZA S 08-1216526-9 1,300.00 10.00 1,310.00
20 PESY, HAMISH T 10-1070859-5 1,235.00 10.00 1,245.00
21 REVIS, JOSE D 08-0702551-8 0.00 0.00 0.00
22 RODRIGUEZ, CESAR S 10-0158547-1 715.00 10.00 725.00
23 ROSALES, JAYVEE ANGELO C 02-3518301-9 1,560.00 10.00 1,570.00
24 SOLITARIO, WILLIAM JOHN N 10-1373152-7 845.00 10.00 855.00
25 TABIL, ROLAND E 08-1182489-9 1,300.00 10.00 1,310.00
26 TAHAMID, LARRY S 10-0827768-5 1,300.00 10.00 1,310.00
27 TAN, ABDEL AZIZ P 06-2390885-1 3,250.00 30.00 3,280.00
28 TAN, KENYAN S 10-0852001-5 1,300.00 10.00 1,310.00
29 TAN, MOHAMMAD ALLYREZA P 10-1281770-1 1,560.00 10.00 1,570.00
30 TAPIO, EDWIN S 06-1677482-7 910.00 10.00 920.00
31 TUPAS, ARNOLD L 33-3434352-4 1,235.00 10.00 1,245.00
32 WEE, ELESEO S 10-0528203-9 3,250.00 30.00 3,280.00
33 WEE, FERMALY S 33-8483997-8 2,600.00 30.00 2,630.00
34 WEE, MARLYN F 10-0486119-2 3,250.00 30.00 3,280.00
35 ZAMORA, CRISTINE E 10-0762279-4 1,950.00 30.00 1,980.00
Sub-total Php 53,430.00 Php 530.00 Php 53,960.00
Total Amount Due Php 53,960.00

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