PAYOR's COPY

Republic of the Philippines

SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

03-9009788-8-000
ROYAL ASIA APPRAISAL CORPORATI
3F 1517 QUEZON AVENUE WEST TRIANGLE QUEZON CITY
1104 This is your official receipt when validated

Payment Reference Number

Due Date : June 30, 2019
Generation Date : June 06, 2019

Electronic Contribution Collection List Summary for the Month of (May 2019)
Total Number of Employees : 89
Breakdown of Contributions :
Social Security (SS) Php 111,240.00
Employee Compensation (EC) 840.00
Total Amount Due Php 112,080.00

Please pay on or before the due date at any SSS accredited collecting partner/bank or SSS Branch with Tellering Facility. A penalty of 3% per
month, pursuant to Section 22 (a) of RA 1161, as amended by RA 8282, 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 Details (e-CL) and shall collect any balance, if any.

For inquiries, please email PRNHelpline@sss.gov.ph. You may contact us at 920-6446 or 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

03-9009788-8-000
ROYAL ASIA APPRAISAL CORPORATI
May 2019

Payment Reference Number

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

Payment Reference Number

03-9009788-8-000
ROYAL ASIA APPRAISAL CORPORATI
May 2019

Name of Employee SS Number SS EC Total Contributions

1 ABREU, ROSEMARIE L 03-7880561-0 1,380.00 10.00 1,390.00
2 AGUIRRE, BRENDA LENE A 34-8397623-7 720.00 10.00 730.00
3 ALBERTO, ADAM MEL T 02-3501261-4 1,380.00 10.00 1,390.00
4 AUSTRIA, JANICA R 34-6607121-4 1,380.00 10.00 1,390.00
5 BADANDO, JOHN PAUL S 34-5849632-8 0.00 0.00 0.00
6 BALADAD, LEONORA J 01-0896686-8 1,380.00 10.00 1,390.00
7 BALBOA, ARLINO G 33-3913040-2 1,380.00 10.00 1,390.00
8 BARRIENTOS, ELORDE C 03-4334455-9 1,380.00 10.00 1,390.00
9 BARRIENTOS, MARILYN M 33-9519513-5 1,380.00 10.00 1,390.00
10 BAYANGOS, MAUREEN A 34-7848936-0 1,380.00 10.00 1,390.00
11 BEDUYA, JHEYFORD F 34-7460549-4 1,380.00 10.00 1,390.00
12 BENZON, HARVY LOWY C 34-4843349-8 1,380.00 10.00 1,390.00
13 BONILLA, CARLOS B 33-2961189-2 1,380.00 10.00 1,390.00
14 BONILLA, EVA MAY A 03-9810829-0 1,380.00 10.00 1,390.00
15 BUGANAN, CARLA CHRISTINA S 34-4586872-3 1,380.00 10.00 1,390.00
16 CABIDOG, RACHELLE A 34-8161912-7 1,380.00 10.00 1,390.00
17 CAGOMOC, ANGELO D 34-7405933-8 1,380.00 10.00 1,390.00
18 CAPILLANO, ALBERT P 04-3576771-4 1,320.00 10.00 1,330.00
19 CARINO, WILBER D 33-9565695-9 1,380.00 10.00 1,390.00
20 COLLANTES, CHRISTOPER R 34-7436918-3 720.00 10.00 730.00
21 CREBILLO JR, DIOSDADO DIZON Z 34-7392544-7 1,380.00 10.00 1,390.00
22 CRUZ, MARYROSE S 34-4586897-2 1,380.00 10.00 1,390.00
23 DE GALICIA, MARVY A 34-7881206-3 1,380.00 10.00 1,390.00
24 DE LEON, MICHAEL S 33-7927499-1 0.00 0.00 0.00
25 DELA CRUZ, MARJORIE F 34-6806635-3 720.00 10.00 730.00
26 DEVELA, MARY GENALYNN R 34-6831854-8 720.00 10.00 730.00
27 DIWA, YSABELLA JOIE G 34-7933095-5 1,380.00 10.00 1,390.00
28 DOMAOAL, LARRY D 02-2403909-3 1,380.00 10.00 1,390.00
29 ESGUERRA, JESUS Q 33-1867085-7 1,380.00 10.00 1,390.00
30 ESPIRITU, DOMINGO P 03-9168354-7 1,380.00 10.00 1,390.00
31 ESPRA, REYZA B 34-6252228-8 720.00 10.00 730.00
32 EVANGELISTA, SUSAN D 33-4815364-5 1,380.00 10.00 1,390.00
33 FALLORIA, GHEYRALD F 02-3510130-5 0.00 0.00 0.00
34 FENEQUITO, MARRY ROSE L 34-0331564-5 1,380.00 10.00 1,390.00
35 FERCIA, ANTONIO R 03-8432022-8 1,380.00 10.00 1,390.00
36 FLORES, HAIDE O 02-4030899-9 1,380.00 10.00 1,390.00
37 FRANCISCO, FEBIGAIL M 34-3834434-8 1,380.00 10.00 1,390.00
38 GALIA, NERISSA M 33-3150784-2 1,380.00 10.00 1,390.00
39 GARCESTO, RASHELLE B 34-8434425-3 720.00 10.00 730.00
40 GARCIA, JHENALYNN S 34-6609308-5 1,380.00 10.00 1,390.00
41 GLORIA, GLENN S 34-7928167-7 1,380.00 10.00 1,390.00
42 GRANETA, JONNIE L 02-1404292-2 1,380.00 10.00 1,390.00
43 INONCILLO, JOHN VINCENT O 34-7393568-6 1,380.00 10.00 1,390.00
44 JAGTO, GODOFREDA T 33-5403216-1 1,380.00 10.00 1,390.00
45 JAYLO, MARK DENIELLE M 34-7959703-1 1,380.00 10.00 1,390.00
46 JOSE, JAYMART O 02-4129915-9 0.00 0.00 0.00
47 LEGASPI, SHERYLL ANN S 34-3378011-4 1,380.00 10.00 1,390.00
48 LILAM, RACHEL JANE L 34-5643080-7 1,380.00 10.00 1,390.00
49 MALLARI, JANETTE E 34-4587387-3 1,380.00 10.00 1,390.00
50 MARINAS, GENESIS N 34-3357991-4 1,380.00 10.00 1,390.00
51 MATUTINO, MARVIN G 34-2412341-8 1,380.00 10.00 1,390.00
52 MAURICIO, MARIA CRISTINA Z 04-3664605-4 1,380.00 10.00 1,390.00
53 MENDOZA, GEMMIEL ANGELO T 34-8347428-9 1,380.00 10.00 1,390.00
54 MIRANDA, MICHAEL OLIVER G 34-7399297-5 1,380.00 10.00 1,390.00
55 MONEDA, TIFFANY JANE C 34-6458419-8 1,380.00 10.00 1,390.00
56 NABLE, JERNA A 34-4122995-5 1,380.00 10.00 1,390.00
57 OLIGARIO, DARWIN M 04-0891059-8 1,380.00 10.00 1,390.00
58 PARONE, MARICAR L 34-7328272-4 1,380.00 10.00 1,390.00
Sub-total Php 70,500.00 Php 540.00 Php 71,040.00
Page 1 of 2
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

03-9009788-8-000
ROYAL ASIA APPRAISAL CORPORATI
May 2019

Name of Employee SS Number SS EC Total Contributions

59 PASCUA, FRANZ ALLAIN T 01-2802784-2 1,380.00 10.00 1,390.00
60 PASIBE JR, DANILO D 34-7950762-3 1,380.00 10.00 1,390.00
61 PATCHES, JHAME ROSE B 34-1771717-4 1,380.00 10.00 1,390.00
62 RACELA, JAMES DARRYL L 34-6396484-5 720.00 10.00 730.00
63 RADA, DOMINIC JOHN T 34-1871893-6 1,380.00 10.00 1,390.00
64 REYES, JOHN ERROL A 34-6725871-9 1,380.00 10.00 1,390.00
65 RODRIGUEZ, ANTONIO L 34-7034451-3 1,380.00 10.00 1,390.00
66 RODRIGUEZ, MA. KENIA M 02-4489349-7 1,380.00 10.00 1,390.00
67 SABADO, ANN JANETTE S 02-3929955-6 1,380.00 10.00 1,390.00
68 SABALBERINO, JELYN A 06-3769986-8 1,380.00 10.00 1,390.00
69 SALEM, RAYMON A 34-6907299-3 1,380.00 10.00 1,390.00
70 SALES, LALYN G 34-3409387-1 1,380.00 10.00 1,390.00
71 SALINAS, DANICA M 34-8044988-0 1,380.00 10.00 1,390.00
72 SAN ANTONIO, RAUL M 33-2233623-9 1,380.00 10.00 1,390.00
73 SANTISTIBAN, NELISSA P 33-9684561-7 1,380.00 10.00 1,390.00
74 SIBAYAN, VANESSA P 02-4297578-6 1,380.00 10.00 1,390.00
75 SISON, MA. AIRA A 34-6726974-0 1,380.00 10.00 1,390.00
76 SIVILA, LOYD STEVE S 34-4852637-6 1,380.00 10.00 1,390.00
77 SOLO, ARNICA R 34-7955866-9 1,380.00 10.00 1,390.00
78 TABAREJO, CHERRY B 34-5301057-6 1,380.00 10.00 1,390.00
79 TACOD, CRISTIANE JAE F 34-7405902-4 1,380.00 10.00 1,390.00
80 TAÑO, JONATHAN L 34-5597034-2 1,380.00 10.00 1,390.00
81 TILAON JR, SANTOS S 34-7109158-0 0.00 0.00 0.00
82 TORIBIO, ROIZ CAMILLE G 34-5007252-0 1,380.00 10.00 1,390.00
83 TORRALBA, JHON ANDREAU R 01-2630305-0 1,380.00 10.00 1,390.00
84 TUPAZ, LEA G 34-2267916-8 1,380.00 10.00 1,390.00
85 VALDEZ, ALDRIN FRANK A 34-3172788-1 1,380.00 10.00 1,390.00
86 VASQUEZ, MANILYN L 34-7405957-4 1,380.00 10.00 1,390.00
87 VIBAR, ALJON L 34-7976451-8 1,380.00 10.00 1,390.00
88 ZALDIVAR, LOU NICOLAS R 03-9302014-0 1,380.00 10.00 1,390.00
89 ZULUETA, JULY P 33-5908883-5 1,380.00 10.00 1,390.00
Sub-total Php 40,740.00 Php 300.00 Php 41,040.00
Total Amount Due Php 112,080.00

This is a system-generated list, signature is not needed. Page 2 of 2