PAYOR's COPY

Republic of the Philippines

SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

02-0017200-0-000
JOSE RIZAL INSTITUTE
SAN VICENTE ORION BATAAN
2102 This is your official receipt when validated

Payment Reference Number

Due Date : July 01, 2024
Generation Date : June 03, 2024

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 May 2024
Total Number of Employees : 50
Breakdown of Contributions :
Social Security (SS) Php 137,130.00
Employee Compensation (EC) 1,240.00
Total Amount Due Php 138,370.00

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

02-0017200-0-000
JOSE RIZAL INSTITUTE
May 2024

Payment Reference Number

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

Payment Reference Number

02-0017200-0-000
JOSE RIZAL INSTITUTE
May 2024

Name of Employee SS Number SS EC Total Contributions

1 ACUNA, SUSANA D 02-3572197-6 1,750.00 10.00 1,760.00
2 AGULTO, JOEY B 02-1461887-7 2,030.00 10.00 2,040.00
3 ALARCON, MICHAELA A 02-3690554-2 2,800.00 30.00 2,830.00
4 ALBAR, RAYMOND N 34-7955084-5 2,660.00 30.00 2,690.00
5 ANDAYA, RECHELLE A 02-3645575-9 3,080.00 30.00 3,110.00
6 BALANQUIT, MA LUISA V 02-0986159-0 3,990.00 30.00 4,020.00
7 BALUYOT, AGNES C 02-0986171-0 4,130.00 30.00 4,160.00
8 BALUYOT, JANE G 02-1051466-1 3,850.00 30.00 3,880.00
9 BANTOG, ROWENA C 02-0803090-8 3,850.00 30.00 3,880.00
10 BANZON JR, VIRGILIO T 02-1731717-5 3,640.00 30.00 3,670.00
11 BATALLA, JOY LYNNE P 02-3698548-1 2,940.00 30.00 2,970.00
12 BAUTISTA, MELODY C 02-1090887-9 2,940.00 30.00 2,970.00
13 BELARMINO, ARLENE D 02-4619631-2 1,750.00 10.00 1,760.00
14 BELGAR, MANUEL 33-3911308-9 2,030.00 10.00 2,040.00
15 CABUCOS, MARIA SALVIE G 02-4935272-6 1,540.00 10.00 1,550.00
16 CARLOS, CLARISSA C 02-3867702-7 2,590.00 30.00 2,620.00
17 CASTILLO, R. VANDOLF T 02-4731576-5 1,960.00 10.00 1,970.00
18 CRUZ, GLADYS ANNE D 02-4589734-0 2,170.00 30.00 2,200.00
19 CRUZ, KENNETH NICHOLAS B 02-4382681-8 2,030.00 10.00 2,040.00
20 DE GUZMAN, JANELLE N 02-2479721-2 2,800.00 30.00 2,830.00
21 ELACION, SUSAN L 02-1255128-2 3,990.00 30.00 4,020.00
22 ESCABOSA, SAMANTHA C 02-4398506-3 2,590.00 30.00 2,620.00
23 FERNANDEZ, LYRA S 34-6835913-8 1,680.00 10.00 1,690.00
24 GIGANTE, JACY F 02-4959123-1 1,820.00 10.00 1,830.00
25 GOMEZ, BEN S 03-7101334-4 4,200.00 30.00 4,230.00
26 GOMEZ, ERIC S 02-0801923-3 2,800.00 30.00 2,830.00
27 GOMEZ, RIZZA MAE G 02-4248198-2 2,520.00 30.00 2,550.00
28 GOMEZ, RODELIA M 02-0825048-7 4,200.00 30.00 4,230.00
29 JOCO, LANE ANTHONY G 02-4404514-8 2,380.00 30.00 2,410.00
30 JUICO, MARICEL G 02-1051936-5 3,080.00 30.00 3,110.00
31 LACORTE, LASERINE L 02-2479018-3 2,940.00 30.00 2,970.00
32 MAAN, RONA M 02-3321282-7 2,940.00 30.00 2,970.00
33 MALLARI, GICELLE M 02-3844636-8 2,870.00 30.00 2,900.00
34 MANGILA, MYRA R 02-2068538-6 3,010.00 30.00 3,040.00
35 MENDIOLA, ALVIR J 02-2064677-8 1,960.00 10.00 1,970.00
36 MUTUC, LEAN G 02-4732305-8 1,960.00 10.00 1,970.00
37 NAVARRO, ROBERTO G 02-0824850-9 1,890.00 10.00 1,900.00
38 PAGUIO, KAYLIN T 02-2803720-8 3,010.00 30.00 3,040.00
39 PASCUAL, TRISHIA MAE S 02-4586898-4 2,170.00 30.00 2,200.00
40 RAMOS, JENNY A 02-4732343-0 2,030.00 10.00 2,040.00
41 SANCHEZ, MA JOSELITA B 02-2816576-9 3,150.00 30.00 3,180.00
42 SEVILLA, MUERIEL S 02-3652816-5 2,940.00 30.00 2,970.00
43 SIGNIO, GEORGIE A 02-4589737-9 2,240.00 30.00 2,270.00
44 SORIANO, RACHELLE M 02-3861462-4 2,730.00 30.00 2,760.00
45 TAYAG, REYMAR B 02-4398538-0 2,590.00 30.00 2,620.00
46 TAÑA, MARY JOYCE M 02-3878811-0 2,800.00 30.00 2,830.00
47 TICO, MICHAEL C 02-1097905-7 3,290.00 30.00 3,320.00
48 TIGLAO, ALLYSSA MAE P 02-4637085-3 2,240.00 30.00 2,270.00
49 TRONO, ERLINDA M 03-7531063-2 3,500.00 30.00 3,530.00
50 VICENTE, ERIKA V 02-3859975-2 3,080.00 30.00 3,110.00
Sub-total Php 137,130.00 Php 1,240.00 Php 138,370.00
Total Amount Due Php 138,370.00

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