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Social Security System: Applicable Period Individual Payment Reference Number Amount

This official receipt from the Social Security System in the Philippines is for a voluntary member named Camille Arcilla Lansangan. It states that their reference number is VL200789885203, they owe 1,080 Philippine pesos due by February 1, 2021 for the period of December 2020 to February 2021. The member is provided instructions on how to pay the amount due and contact information for inquiries.

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Rowell Pascua
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0% found this document useful (0 votes)
565 views1 page

Social Security System: Applicable Period Individual Payment Reference Number Amount

This official receipt from the Social Security System in the Philippines is for a voluntary member named Camille Arcilla Lansangan. It states that their reference number is VL200789885203, they owe 1,080 Philippine pesos due by February 1, 2021 for the period of December 2020 to February 2021. The member is provided instructions on how to pay the amount due and contact information for inquiries.

Uploaded by

Rowell Pascua
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Statement of Account Details

Republic of the Philippines

SOCIAL SECURITY SYSTEM


[Link]

THIS IS YOUR OFFICIAL RECEIPT WHEN VALIDATED

LANSANGAN, CAMILLE ARCILLA Reference Number: VL200789885203


Amount Due: P1,080.00
SS Number: 02-3521529-1 Due Date: February 01, 2021
Payor Type: Voluntary Generation Date: December 08, 2020

STATEMENT OF ACCOUNT

APPLICABLE PERIOD INDIVIDUAL PAYMENT REFERENCE AMOUNT


NUMBER
Dec 2020 to Feb 2021 VL200789885203 P1,080.00

Please pay on or before the due date at any SSS accredited collecting partner/bank or SSS Office with tellering Facility.

For inquiries, email us at PRNHelpline@[Link]

This is a system-generated statement, signature is not needed.

Republic of the Philippines

SOCIAL SECURITY
SYSTEM
[Link]

Payment Slip

LANSANGAN, CAMILLE ARCILLA Total Amount Paid


SS Number: 02-3521529-1 P ______________________
Cash ( ) Cheque ( ) Cheque No. ________________
Bank/Branch _______________
Bank Teller ________________

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