PAYOR's COPY
Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY
03-9576173-7-000
RSB TAX AND ACCOUNTING SERVICE
634 A.H. LACSON ST BRGY. 429 SAMPALOC, MANILA
1008 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 : 3
Breakdown of Contributions :
Social Security (SS) Php 8,540.00
Employee Compensation (EC) 90.00
Total Amount Due Php 8,630.00
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
03-9576173-7-000
RSB TAX AND ACCOUNTING SERVICE
October 2024
Payment Reference Number
Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST
Payment Reference Number
03-9576173-7-000
RSB TAX AND ACCOUNTING SERVICE
October 2024
Name of Employee SS Number SS EC Total Contributions
1 AÑASCO JR, PIO 10-1466398-2 3,150.00 30.00 3,180.00
2 GARCIA, KRYSHA NICOLE T 35-3271825-2 2,870.00 30.00 2,900.00
3 GIRAY, JODY B 34-9842876-7 2,520.00 30.00 2,550.00
Sub-total Php 8,540.00 Php 90.00 Php 8,630.00
Total Amount Due Php 8,630.00
This is a system-generated list, signature is not needed. Page 1 of 1
