SSS, PHILHEALTH, PAG-IBIG REMITTANCES

FOR THE MONTH OF AUGUST 2016

SSS PHILHEALTH PAG-IBIG

Employee Employer Employee Employer Employee Employer
NAME OF EMPLOYEE Share Share EC Share Share Share Share
Abad, Ma. Christina 290.70 589.30 10.00 100.00 100.00 100.00 100.00
Abangay, Leonie 290.70 589.30 10.00 100.00 100.00 100.00 100.00
Azucena, Destiny 290.70 589.30 10.00 100.00 100.00 100.00 100.00
Dela Cruz, Florence 290.70 589.30 10.00 100.00 100.00 100.00 100.00
Esmade, Leizl 290.70 589.30 10.00 100.00 100.00 100.00 100.00
Peregrino, Nelson Jr. 290.70 589.30 10.00 100.00 100.00 100.00 100.00
1,744.20 3,535.80 60.00 600.00 600.00 600.00 600.00

For Collection: SSS Employee Share 1,744.20 SSS Employer Share 3,535.80
PhilHealth Employee Share 600.00 SSS Employee Compensation 60.00
Pag-ibig Employee Share 600.00 PhilHealth Employer Share 600.00
Pag-ibig Employer Share 600.00

GRAND TOTAL: 7,740.00

Contribution Expense: 4,795.80

SSS Payable 5,340.00

Philhealth Payable 1,200.00
HDMF Payable 1,200.00
SSS, PHILHEALTH, PAG-IBIG REMITTANCES
FOR THE MONTH OF AUGUST 2016
LIVE BY HEALTHY KITCHEN
SSS PHILHEALTH PAG-IBIG
Employee Employer Employee Employer Employee Employer
NAME OF EMPLOYEE Share Share EC Share Share Share Share
Abad, Ma. Christina 290.70 589.30 10.00 100.00 100.00 100.00 100.00
Peregrino, Nelson Jr. 290.70 589.30 10.00 100.00 100.00 100.00 100.00
581.40 1,178.60 20.00 200.00 200.00 200.00 200.00

For Collection: SSS Employee Share 581.40 SSS Employer Share 1,178.60
PhilHealth Employee Share 200.00 SSS Employee Compensation 20.00
Pag-ibig Employee Share 200.00 PhilHealth Employer Share 200.00
Pag-ibig Employer Share 200.00

GRAND TOTAL: 2,580.00

Contribution Expense: 1,598.60

SSS Payable 1,780.00

Philhealth Payable 400.00
HDMF Payable 400.00
SSS, PHILHEALTH, PAG-IBIG REMITTANCES
FOR THE MONTH OF AUGUST 2016
SALADS AND WRAPS
SSS PHILHEALTH PAG-IBIG
Employee Employer Employee Employer Employee Employer
NAME OF EMPLOYEE Share Share EC Share Share Share Share
Azucena, Destiny 290.70 589.30 10.00 100.00 100.00 100.00 100.00
290.70 589.30 10.00 100.00 100.00 100.00 100.00

For Collection: SSS Employee Share 290.70 SSS Employer Share 589.30
PhilHealth Employee Share 100.00 SSS Employee Compensation 10.00
Pag-ibig Employee Share 100.00 PhilHealth Employer Share 100.00
Pag-ibig Employer Share 100.00

GRAND TOTAL: 1,290.00

Contribution Expense: 799.30

SSS Payable 890.00

Philhealth Payable 200.00
HDMF Payable 200.00
SSS, PHILHEALTH, PAG-IBIG REMITTANCES
FOR THE MONTH OF AUGUST 2016
COMMISSARY
SSS PHILHEALTH PAG-IBIG
Employee Employer Employee Employer Employee Employer
NAME OF EMPLOYEE Share Share EC Share Share Share Share
Abangay, Leonie 290.70 589.30 10.00 100.00 100.00 100.00 100.00
Dela Cruz, Florence 290.70 589.30 10.00 100.00 100.00 100.00 100.00
Esmade, Leizl 290.70 589.30 10.00 100.00 100.00 100.00 100.00
872.10 1,767.90 30.00 300.00 300.00 300.00 300.00

For Collection: SSS Employee Share 872.10 SSS Employer Share 1,767.90
PhilHealth Employee Share 300.00 SSS Employee Compensation 30.00
Pag-ibig Employee Share 300.00 PhilHealth Employer Share 300.00
Pag-ibig Employer Share 300.00

GRAND TOTAL: 3,870.00

Contribution Expense: 2,397.90

SSS Payable 2,670.00

Philhealth Payable 600.00
HDMF Payable 600.00