Wednesday, January 28, 2026

01292026 thu punta sa GSIS Pasay and SNR

Php14 pandesal

Php12+30+12 pamasahe

8am pupunta sa GSIS Pasay.

Php39 toll fee

9:00am at GSIS Bldg.
9:17am at cashier paid Php7,174.11 with collection receipt No. 002700172271 under BP (Business Partner) Number: 2001273857
9:28am at GSIS bldg. 
Waiting for certification after full payment of remaining overpayment of  Php7174.11. 
Assist by Sarah Bernardino.
9:38am received the certificate of Full payment for excess pension.
9:40am done of our transaction.






9:43am visit GSIS museum with paintings and picture of GSIS president.
9:50am go to SNR Macapagal

10:38am eating french fries at snr macapagal.

Php39 toll fee

Php293 snr lunch
Php72 snr ffries
Php220 salad

Php269 SNR rotisserie chicken
Php3,281.38 SNR grocery

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