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  • Ra240021214477 Baysi

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    jaleutlang
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    This document is a billing statement from the Social Security System of the Philippines for Bayside Sugarfields Corp. It shows the amounts owed for 21 employees for the month of January 2024. A total of PHP 258,337.65 is due, though PHP 8,849.09 will be paid through various employee loans held by the SSS. The statement lists each employee's name and loan details, including loan type, account number, date, outstanding balance and amounts due or to be paid.

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    RA240021214477_BAYSI

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    This document is a billing statement from the Social Security System of the Philippines for Bayside Sugarfields Corp. It shows the amounts owed for 21 employees for the month of January 2024. A total of PHP 258,337.65 is due, though PHP 8,849.09 will be paid through various employee loans held by the SSS. The statement lists each employee's name and loan details, including loan type, account number, date, outstanding balance and amounts due or to be paid.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    19 views1 page

    Ra240021214477 Baysi

    Uploaded by

    jaleutlang
    This document is a billing statement from the Social Security System of the Philippines for Bayside Sugarfields Corp. It shows the amounts owed for 21 employees for the month of January 2024. A total of PHP 258,337.65 is due, though PHP 8,849.09 will be paid through various employee loans held by the SSS. The statement lists each employee's name and loan details, including loan type, account number, date, outstanding balance and amounts due or to be paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    REPUBLIC OF THE PHILIPPINES

    SOCIAL SECURITY SYSTEM


    http://www.sss.gov.ph

    Billing Month: January 2024 Payment Reference No.: RA240021214477

    Employer Name: BAYSIDE SUGARFIELDS CORP. Total Employee Billed: 21 Total Amount Due/Billed: 258,337.65
    Employer ID: 07-2117428-6 - 000 Total Employee Count: 21 Total Amount to be Paid: 8,849.09

    NO. SS NUMBER NAME OF BORROWER LOAN LOAN ACCOUNT LOAN OUTSTANDING TOTAL AMOUNT DUE TOTAL AMOUNT TO
    TYPE NUMBER DATE: BALANCE BE PAID
    1 07-3036473-1 FELIX GARA SILVA S SL202308081925060 08/08/2023 12,589.13 1,477.77 600.00
    2 07-3284582-1 RAUL BONTIGAO GRAPA S SL202010233401222 10/23/2020 3,340.19 3,340.19 0.00
    3 07-3280892-3 LEOPOLDO GRAVADOR UTLANG JR S SL202208071499547 08/07/2022 19,503.54 5,117.72 1,900.00
    4 07-3280563-8 MA LEIZEL UTLANG BENLOTA S SL202307061687967 07/06/2023 16,858.16 1,373.59 750.00
    5 33-1030183-6 REYFREDERICK RAGAY ACABAL S SL202209021628159 09/02/2022 13,754.12 7,674.62 0.00
    6 07-2541050-6 EMALYN LIBOON JABONILLO S SL202204010833953 04/01/2022 1,779.33 28.94 1,000.00
    7 07-2422460-9 ALVIN COBRADO TABANQUERAO S SL202103290554736 03/29/2021 12,419.23 12,419.23 437.30
    8 07-2422460-9 ALVIN COBRADO TABANQUERAO C CL202202070393270 02/07/2022 1,561.79 273.01 1,561.79
    9 07-3281111-4 MARIO SABATE VARGAS C CL202009103012056 09/10/2020 11,103.75 11,103.75 600.00
    10 07-3281111-4 MARIO SABATE VARGAS S SL202008282719533 08/28/2020 16,326.15 16,326.15 0.00
    11 07-3282495-2 BONNIE GEROMO CADALSO S SL201104290331177 04/29/2011 36,400.38 36,400.38 0.00
    12 07-3280382-1 REGIE KADUSALE CASIDO S SL202009283253814 09/28/2020 7,396.54 7,396.54 0.00
    13 07-3284154-0 JOSE LLOYD GRAVADOR UTLANG C CL202007031278664 07/03/2020 371.52 371.52 0.00
    14 07-3284159-5 RACKYM ROMANO RUZON S SL201811203066028 11/20/2018 4,711.44 4,711.44 0.00
    15 07-1144208-3 SAMUEL DESPI SANTILLAN S SL201208030789368 08/03/2012 66,914.26 66,914.26 0.00
    16 07-1497686-0 RICO ALPARO DAGLE S SL200107250432198 07/25/2001 9,469.54 9,469.54 0.00
    17 07-1396701-6 FERDINAND DAIZ BACANG S SL201208290858323 08/29/2012 19,592.56 19,592.56 1,000.00
    18 07-1390032-9 FELIX OBISPO DELA CRUZ 4 R2201908010287047 08/01/2019 23,727.91 23,727.91 0.00
    19 07-1283123-7 JOVENCIO B ADALIA S SL201801190077332 01/19/2018 14,482.38 14,482.38 0.00
    20 07-1205341-3 FRANCISCO A ACIBO 4 R2202108011546295 08/01/2021 15,932.55 15,932.55 1,000.00
    21 07-1690186-2 PABLO LUNETA 4 R7202309091907546 09/08/2023 24,839.66 203.60 0.00

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