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This document is a premium remittance list from the Philippine Health Insurance Corporation (PhilHealth) for Unique Auto Car Specialist Company. It lists 16 employees of the company, their PhilHealth numbers, names, premium contributions (PS) and amounts due (ES). The total premium contribution is 4,594.07 and the grand total amount due to PhilHealth is 9,188.16. This list serves to inform the employer of their employees' health insurance premium payments and remittance due to PhilHealth.
This document is a premium remittance list from the Philippine Health Insurance Corporation (PhilHealth) for Unique Auto Car Specialist Company. It lists 16 employees of the company, their PhilHealth numbers, names, premium contributions (PS) and amounts due (ES). The total premium contribution is 4,594.07 and the grand total amount due to PhilHealth is 9,188.16. This list serves to inform the employer of their employees' health insurance premium payments and remittance due to PhilHealth.
This document is a premium remittance list from the Philippine Health Insurance Corporation (PhilHealth) for Unique Auto Car Specialist Company. It lists 16 employees of the company, their PhilHealth numbers, names, premium contributions (PS) and amounts due (ES). The total premium contribution is 4,594.07 and the grand total amount due to PhilHealth is 9,188.16. This list serves to inform the employer of their employees' health insurance premium payments and remittance due to PhilHealth.
SPA No : SPA100018738152 Applicable Period : 07-2019 Report Type : Regular EMPLOYEES PREMIUM REMITTANCE LIST PhilHealth Number : 220174000016 Employer Name : UNIQUE AUTO CAR SPECIALIST COMPANY Employer Address : 2701 NEW PANADEROS ST. STA. ANA MANILA 1ST DISTRICT METRO MANILA NCR, CITY OF MANILA, FIRST DISTRICT Employer TIN : 211341738 Employer Type : Private No. PhilHealth No. Surname Given Name Middle Name PS ES Status | Remarks 1 190894676195 ATIENZA ANNABEL BARRETTO 550.00 550.00 A
2 190895493833 ATIENZA KEVIN BARRETTO 206.25 206.25 A
3 190503767639 ATIENZA MALCOLM BARRETTO 550.00 550.00 A
4 010517983972 BERNARDINO MERRY JOY FERNANDEZ 208.94 208.95 A
5 190524462889 BRIGIDA CESAR OCAMPO 275.00 275.00 A
6 010256679774 CANIMO JESSICA GLO SUNGA 247.50 247.50 A
7 020506808600 CELSO VIII GAVINO MENDOZA 331.10 331.10 A
8 022527758762 CULA KRISTINE DESIREE MALAPIT 247.50 247.50 A
9 010515625998 DUNGCA JEAN BELTRAN 191.98 191.98 A
10 020502563034 ELADRO KIMBERLY CODERA 352.69 352.69 A
11 010504525606 MILLENA EDUARDO PAULE 275.00 275.00 A
12 010517009763 PADERES RIESA MANALO 226.27 226.27 A
13 030260739111 PADUA JANU CLAVERIA 195.19 195.20 A
14 190900402523 SABANG JR ALFREDO ARRANGUEZ 352.69 352.69 A
15 010259921509 SAGARIO MARIA LEONIZA POYATOS 191.98 191.98 A
16 010500782361 VARGAS RYAN GADIA 191.98 191.98 A
Subtotal 4,594.07 4,594.09
GRAND TOTAL 9,188.16
Prepared by : Certified True and Correct by :
Signature over Printed Name and Designation Signature over Printed Name and Designation
Hubungan Pelayanan Keperawatan Dengan Kepuasan Pasien Bpjs Rawat Inap Di Rumah Sakit Umum Herna Medan Oleh: Ester Mei Frida, Henti Putri Universitas Darma Agung, Medan