PAYOR's COPY
Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY
07-2080262-7-000
ADANTE R INAMARGA
TABAYON BANGA AKLAN 5601 This is your official receipt when validated
Payment Reference Number
Due Date : DUE IMMEDIATELY
Generation Date : December 02, 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 November 2024
Total Number of Employees : 2
Breakdown of Contributions :
Social Security (SS) Php 1,750.00
Employee Compensation (EC) 20.00
Total Amount Due Php 1,770.00
Please pay immediately 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.
THIS e-CCL INCLUDES ONLY THE PRINCIPAL AMOUNT DUE FOR THE SELECTED APPLICABLE MONTH. OUTSTANDING DELINQUENCY
SHALL BE BILLED SEPARATELY, INCLUDING THE 2% PER MONTH PENALTY.
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
07-2080262-7-000
ADANTE R INAMARGA
November 2024
Payment Reference Number
Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST
Payment Reference Number
07-2080262-7-000
ADANTE R INAMARGA
November 2024
Name of Employee SS Number SS EC Total Contributions
1 CANDELARIO, AL JOHN F 04-1731887-7 560.00 10.00 570.00
2 DOMIO, JENELY R 33-4677881-5 1,190.00 10.00 1,200.00
Sub-total Php 1,750.00 Php 20.00 Php 1,770.00
Total Amount Due Php 1,770.00
This is a system-generated list, signature is not needed. Page 1 of 1