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2020 Benefits Report - Submission Every Month End

1) The document contains details of SSS benefits paid out to various dealers, including maternity benefits paid to Katherine Mae Ganuelas and sickness allowances paid to several other dealers. 2) It also includes a table showing clinic and medicine expenses, laundry expenses, and transportation allowances for TMB in 2020. 3) The final section lists Sylvia Castillo as dealer number 6 and indicates a bereavement payment was made for her father Jerry Castillo at St. Peter Memorial Chapel.

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51 views13 pages

2020 Benefits Report - Submission Every Month End

1) The document contains details of SSS benefits paid out to various dealers, including maternity benefits paid to Katherine Mae Ganuelas and sickness allowances paid to several other dealers. 2) It also includes a table showing clinic and medicine expenses, laundry expenses, and transportation allowances for TMB in 2020. 3) The final section lists Sylvia Castillo as dealer number 6 and indicates a bereavement payment was made for her father Jerry Castillo at St. Peter Memorial Chapel.

Uploaded by

kat garcia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Dealer Last Name First Name Middle Name Nature of Benefit

TMB Ganuelas Katherine Mae Bose SSS Maternity


Expected Date of Delivery Date of Delivery MSC Daily Rate No. of Days

February 10, 2020


Gross Amount Check Received by TM Date Transmitted to SSS

MAT1 transmitted last July 4,


2019
Remarks

still for computation


Expected Date of Nature of Delivery
No. Dealer Name Date of Delivery
Delivery (Normal or CS)

12 TMB Ganuelas, Katherine Mae February 10, 2020


Date Endorse for
No of Days Daily Rate Gross Mat. Benefit W/TAX Net Maternity Benefit Crediting
Still for
computation
Dealer Last Name First Name Middle Name Nature of Benefit Sickness Date (From)

SSS SICKNESS
TMB BERNABE ALLOWANCE
SSS SICKNESS
TMB GUERRERO ALLOWANCE
SSS SICKNESS
TMB NICOLAS ALLOWANCE

SSS SICKNESS
TMB MAGARARU ALLOWANCE

SSS SICKNESS
TMB DESTURA ALLOWANCE
Sickness Date (To) MSC Daily Rate (90%) No. of Days Gross Amount

96, 000.00 533.33 1,920.00

94, 500.00 472.50 5,670.00

82, 000.00 410 5, 740.00

still for
transmittal
to SSS/
returned to
TM, for
Doctor's
signature

transmitted
to SSS
9/03/2019
Date Sickness
ReimbursementTransmitted to SSS

for reimbursement

for reimbursement

for reimbursement
2020 Expense Report Monitoring
Dealer Expenses Jan Feb Mar Apr May
TMB Clinic and Medicine Expenses 5,995.05
TMB Laundry Expenses 0 0 0 0 0
TMB Transportation Allowance 0 0 0 0 0
TMB Perfect Attendance 7,650
Jun Jul Aug Sep Oct Nov Dec Total
5,995.05
0 0 0 0
0 0 0 0
7,650
TOTAL 13,645.05
No. Dealer Last Name First Name Middle Name

6 TIAC SOCORRO Sylvia Castillo


Name of Bereaved Dependent Relationship Place

St. Peter Memorial Chapel, Kawit,


Jerry Castillo Father Cavite

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