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Social Security System: Collection List Thru Usb

This document contains transmittal records from the Social Security System for employer Perla C Magayanes between September 2017 to January 2018. It lists the employer name, ID number, applicable month, total number of employees, total amount due and payment details. The last section is for acknowledgement of receiving the USB containing the records.

Uploaded by

Lala Magayanes
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
2K views8 pages

Social Security System: Collection List Thru Usb

This document contains transmittal records from the Social Security System for employer Perla C Magayanes between September 2017 to January 2018. It lists the employer name, ID number, applicable month, total number of employees, total amount due and payment details. The last section is for acknowledgement of receiving the USB containing the records.

Uploaded by

Lala Magayanes
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SOCIAL SECURITY SYSTEM

COLLECTION LIST THRU USB


TRANSMITTAL

Filename : PERL1407
Employer Name : PERLA C MAGAYANES
Employer ID Number : 05-0745218-0
Applicable Month : Oct-17
Total Number of Employees : 1
Total Amount : 1,153.62

REMITTANCE
Amount : 1,153.62
Trans/SBR Number : E01010700500078
Date Paid (mm/dd/yyyy) : 12/21/2017

TO BE FILLED UP BY MSR
Received By
Date Received

USB RETURNED TO EMPLOYER


DUE TO: DATE:
VIRUS WAS NOT TREATED
DETAILS NOT EQUAL TO PAYMENT
INVALID FILE FORMAT

PERLA C. MAGAYANES

DATE:
SOCIAL SECURITY SYSTEM
COLLECTION LIST THRU USB
TRANSMITTAL

Filename :
Employer Name : PERLA C MAGAYANES
Employer ID Number : 05-0745218-0
Applicable Month : Nov-17
Total Number of Employees : 1
Total Amount : 1,153.62

REMITTANCE
Amount : 1,153.62
Trans/SBR Number : E01010700500079
Date Paid (mm/dd/yyyy) : 12/21/2017

TO BE FILLED UP BY MSR
Received By
Date Received

USB RETURNED TO EMPLOYER


DUE TO: DATE:
VIRUS WAS NOT TREATED
DETAILS NOT EQUAL TO PAYMENT
INVALID FILE FORMAT

PERLA C. MAGAYANES

DATE:
SOCIAL SECURITY SYSTEM
COLLECTION LIST THRU USB
SAVE
TRANSMITTAL
BACK
Filename :
Employer Name : PERLA C MAGAYANES
Employer ID Number : 05-0745218-0
Applicable Month : Dec-17
Total Number of Employees : 1
Total Amount : 1,152.62

REMITTANCE
Amount : 1,153.62 * required field
Trans/SBR Number : E0103160438009 *
Date Paid (mm/dd/yyyy) : 03/02/2018 *

TO BE FILLED UP BY MSR
Received By
Date Received

USB RETURNED TO EMPLOYER


DUE TO: DATE:
VIRUS WAS NOT TREATED
DETAILS NOT EQUAL TO PAYMENT
INVALID FILE FORMAT

PERLA C. MAGAYANES

DATE:
SOCIAL SECURITY SYSTEM
COLLECTION LIST THRU USB
SAVE
TRANSMITTAL
BACK
Filename :
Employer Name : PERLA C MAGAYANES
Employer ID Number : 05-0745218-0
Applicable Month : Sep-17
Total Number of Employees : 1
Total Amount : 1,153.62

REMITTANCE
Amount : 1,153.62 * required field
Trans/SBR Number : E0103160438009 *
Date Paid (mm/dd/yyyy) : 03/02/2018 *

TO BE FILLED UP BY MSR
Received By
Date Received

USB RETURNED TO EMPLOYER


DUE TO: DATE:
VIRUS WAS NOT TREATED
DETAILS NOT EQUAL TO PAYMENT
INVALID FILE FORMAT

PERLA C. MAGAYANES

DATE:
SOCIAL SECURITY SYSTEM
COLLECTION LIST THRU USB
TRANSMITTAL

Filename :
Employer Name : PERLA C MAGAYANES
Employer ID Number : 05-0745218-0
Applicable Month : Jan-18
Total Number of Employees : 1
Total Amount : 1,153.62

REMITTANCE
Amount : 1,153.62
Trans/SBR Number : E01030700500154
Date Paid (mm/dd/yyyy) : 04/24/2018

TO BE FILLED UP BY MSR
Received By
Date Received

USB RETURNED TO EMPLOYER


DUE TO: DATE:
VIRUS WAS NOT TREATED
DETAILS NOT EQUAL TO PAYMENT
INVALID FILE FORMAT

PERLA C. MAGAYANES

DATE:
SOCIAL SECURITY SYSTEM
COLLECTION LIST THRU USB
TRANSMITTAL

Filename :
Employer Name : PERLA C MAGAYANES
Employer ID Number : 05-0745218-0
Applicable Month : Jan-18
Total Number of Employees : 0
Total Amount : 1,153.62

REMITTANCE
Amount : 1,153.62
Trans/SBR Number : E01030700500154
Date Paid (mm/dd/yyyy) : 04/24/2018

TO BE FILLED UP BY MSR
Received By
Date Received

USB RETURNED TO EMPLOYER


DUE TO: DATE:
VIRUS WAS NOT TREATED
DETAILS NOT EQUAL TO PAYMENT
INVALID FILE FORMAT

PERLA C. MAGAYANES

DATE:

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