Scribd Logo
Upload

Welcome to Scribd!

  • 26 views

    IBINA

    Uploaded by

    Rjay Ibina
    This document appears to be a student billing statement for Ronald Jay IBINA for the 2019-2020 school year. It shows the tuition amounts owed for the 1st and 2nd semesters totaling $28,460, with $1,400 still due. It also lists various exam and uniform fees totaling $5,680 for the year, with $700 remaining to be paid. The total amount due is $2,100.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    IBINA

    Uploaded by

    Rjay Ibina
    26 views1 page
    This document appears to be a student billing statement for Ronald Jay IBINA for the 2019-2020 school year. It shows the tuition amounts owed for the 1st and 2nd semesters totaling $28,460, with $1,400 still due. It also lists various exam and uniform fees totaling $5,680 for the year, with $700 remaining to be paid. The total amount due is $2,100.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document appears to be a student billing statement for Ronald Jay IBINA for the 2019-2020 school year. It shows the tuition amounts owed for the 1st and 2nd semesters totaling $28,460, with $1,400 still due. It also lists various exam and uniform fees totaling $5,680 for the year, with $700 remaining to be paid. The total amount due is $2,100.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    26 views1 page

    IBINA

    Uploaded by

    Rjay Ibina
    This document appears to be a student billing statement for Ronald Jay IBINA for the 2019-2020 school year. It shows the tuition amounts owed for the 1st and 2nd semesters totaling $28,460, with $1,400 still due. It also lists various exam and uniform fees totaling $5,680 for the year, with $700 remaining to be paid. The total amount due is $2,100.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Bill To: IBINA RONALD JAY Payable Balance

    Grade 11 for 1st semester 2019-2020 15,660.00 700.00


    Section: Tesla for 2nd semester 2019-2020 12,800.00 700.00
    LRN. 119802080190 Total 1,400.00
    Total Total Free Academic
    Type of Amount Amount Invoice Type A Excellent Qualified Cashier
    Voucher
    Examination Date Payable Due No. Uniform Discount Recepient Payment Balance Signature

    Preliminary July 31 3,195.00 3,195.00 1938 2,500.00 675.00 20.00


    Midterm Aug 29 3,195.00 3,195.00 2096 2,500.00 695.00 -
    Semi Final Oct 3 3,195.00 3,195.00 2378 2,500.00 695.00 -
    Final Nov 12 & 153,195.00 3,195.00 2893/2951 2,500.00 715.00 (20.00)
    Total 12,780.00 12,780.00 - - 10,000.00 2,780.00 -
    Other Fees :
    PE Uniform July/Oct 31 1,200.00 1,200.00 1938 500.00 700.00
    Type A Uniform July/Oct/Nov
    31 & 3 & 151,500.00 1,500.00 1938 & 2378/2951 1,500.00 -
    Pasidlakay T-ShirtOct 18 180.00 180.00 2584 180.00 -
    Total Other fees 2,880.00 2,880.00 - - - 2,180.00 700.00

    2nd semester
    Preliminary Dec. 4 & 17 3,200.00 3,200.00 3075/3167 2,500.00 700.00 -
    Midterm Jan 29 3,200.00 3,200.00 3360 2,500.00 700.00 - Adviser
    Semi Final Mar 2 3,200.00 3,200.00 3672 2,500.00 700.00 -
    Final 3,200.00 3,200.00 2,500.00 700.00 ________________________
    Total 12,800.00 12,800.00 - 10,000.00 2,100.00 700.00 Signature Over Printed Name

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy