STUD.

OR/PR REMARKS
NO. DATE PARTICULARS COURSE IN OUT TOTAL
NO. NO. (BALANCE)

8/13/2019 ALMASOL, ALONA BACLASON BSCS 1 NEW AM 113651 1400 1400 TBAL- 1425+200

INS TUI PIEDAD, ANGELINE BSOA 2 OLD AM 113652 750 2,150 TBAL- 1500

INS TUI MALATE, MARIA VANESSA MEDINA BSOA 2 OLD AM 113653 700 2,850 TBAL - 700
BSOA 1 NEW RESERVATION 2ND
RES SOMO-OY, JOVETH RICAFRANCA EVE 113654 300 3,150 TERM

INS TUI CORTEZ, ROMALYN HALABA BSOA 1 NEW AM 113655 1150 4,300 TBAL- 2225

INS TUI ARANZADO, JOEL HERBECE BSOA 1 NEW AM 113656 2000 6,300 TBAL - 2825+200

INS TUI CUENCA, MARY JANE CASTRO BSOA 1 NEW AM 113657 1800 8,100 TBAL- 1725
OTHER LAB/DEV'T
FEES TAN, DERECK JAMES BSOA 1 OLD AM 93784 1100 9,200 TBAL- 1700
LAB/ENERGY/INSU
OTHER RANCE TBAL-
FEES RIVERO, RONALYN BSOA 1 NEW AM 93785 900 10,100 1625
OTHER DEV'T/I.D
FEES PASCUAL, ANGELINA DALISAY BSOA 2 OLD AM 93786 700 10,800 TBAL- 1200
OTHER DEV'T/I.D
FEES VIÑA, JOLIVIR RETARDO BSOA 1 OLD AM 93787 670 11,470 TBAL- 1320
OTHER
FEES MALABAD, EDELYN AGUNOS BSOA 1 NEW AM 93788 1125 12,595 FULLY PAID
OTHER PENALTY (7/31)
FEES CUENCA, MARY JANE CASTRO BSOA 1 NEW AM 93789 200 12,795 FULLY PAID
OTHER
FEES ABANTAO, AIZA ROSE ISIDRO BSCS 1 NEW AM 93790 565 13,360 NSTP TBAL- 2895
OTHER
FEES ASCUTIA, NICOLE DOMINO BSOA 1 NEW AM 93791 2325 15,685 TBAL- 1540
OTHER PENALTY (7/31)
FEES ASCUTIA, NICOLE DOMINO BSOA 1 NEW AM 93792 200 15,885 FULLY PAID

INS TUI ASCUTIA, NICOLE DOMINO BSOA 1 NEW AM 113658 1540 17,425 FULLY PAID
BSOA 1 NEW
INS TUI GUIUAN, LITO QUILAY EVE 113659 2120 19,545 TBAL- 2085

INS TUI ABIDO, ROMEL AGLOBO BSOA 1 OLD AM 113660 1500 21,045 TBAL- 1825+200
RESERVATION 2ND
RES MORALES, KENNY JEAN LORENZO BSOA 1 NEW PM 113661 300 21,345 TERM
RESERVATION 2ND
RES LORENZO, MARY JEAN BSOA 1 NEW PM 113662 300 21,645 TERM
RESERVATION 2ND
RES REAÑO JR., RENATO JAVATE BSCS 113663 300 21,945 TERM
DOWNPAYMENT
D/P PEREZ, REJEAN PEPITO BSOA 1 NEW PM 113664 500 22,445 FOR 2ND TERM
OTHER BSOA 1 NEW PENALTY (7/31)
FEES GUIUAN, LITO QUILAY EVE 93793 250 22,695 FULLY PAID

INS TUI RIVERA, JENNEL SERVINO BSOA 1 NEW PM 113665 1165 23,860 TBAL- 3795+200

INS TUI PEREZ, FRANCIS BALLESTER BSOA 1 NEW PM 113666 1230 25,090 TBAL- 3635+200
DOWNPAYMENT
D/P FABRIQUER, SUNSHINE BOLIMA BSOA 113667 500 25,590 FOR 2ND TERM

INS TUI BACONADOR, IAN JAY CANDOLE BSCS 2 OLD PM 113668 750 26,340 TBAL- 1500
BSOA 3 OLD
INS TUI RAMOS, APLLE JILL MIGALLEN MOD 113669 1500 27,840 TBAL- 3450
OTHER INS/DEV'T/ID
FEES TUMANDA, PRINCE RONALD SANTIAGO BSOA 1 NEW PM 93794 1000 28,840 TBAL- 2825+200
DOWNPAYMENT
D/P FLORES, JOHN PAUL RONDINA BSOA I NEW PM 113670 500 29,340 FOR 2ND TERM
INS TUI TAN, CHRISTIAN ADVINCULA BSCS 1 NEW PM 113671 1050 30,390 TBAL- 2175

INS TUI MANGAYAO, MARY JANE ROQUE BSOA 1 OLD AM 113672 2000 32,390 TBAL- 525
BSCS 1 NEW
INS TUI MANUEL, MARK JAYSON BRIZ MOD 113673 1600 33,990 TBAL- 3125
DOWNPAYMENT
D/P FRIAS, JEZZEL MIRABUELO BSCS 1 NEW AM 113674 500 34,490 FOR 2ND TERM

INS TUI NADRES, ELREN EBREO BSOA 1 NEW PM 113675 900 35,390 TBAL- 1725
 STUD. REMARKS
NO. DATE PARTICULARS COURSE OR/PR NO. IN OUT TOTAL
NO. (BALANCE)

BSCS 1 DEV'T FEE

8/14/2019 LARRACAS, JUSTINE BRIAN MATRE OLD AM 93797 600 600 TBAL- 1415
BSCS 1 DEV'T/ ENERGY
OTHER FEES MARCAIDA, MELANIE SAVELLA OLD AM 93798 800 1,400 TBAL- 1600
BSOA 2 DEV'T/I.D
OTHER FEES BARTAZAN, NECA TALISIC OLD AM 93799 670 2,070 TBAL- 1320
BSOA 1 LAB/DEV'T
OTHER FEES CARAIG, GARRY CARDINAS OLD AM 93800 1000 3,070 TBAL- 2025
BSOA 2 DEV'T/I.D
OTHER FEES OMALDE, JASON LARGO OLD AM 93801 700 3,770 TBAL- 1300
BSOA 3 ENERGY/INS/DEV'T
OTHER FEES HERRERA, GIMELLE BOLOS OLD PM 93802 900 4,670 TBAL- 1900
CACANINDIN, CRYSTAL LEIGH BSCS 1
INS TUI MALING NEW AM 113684 1600 6,270 TBAL- 1625+200
BSCS 1
INS TUI SANZ, GERSON CEBALLOS OLD MOD 113685 1800 8,070 TBAL- 2650
BSCS 1
INS TUI MAZO, SHIELA MAE DULCE NEW AM 113686 805 8,875 TBAL- 1605

BSOA 1
INS TUI BADIABLE, ROSENE RAGIL NEW MOD 113687 4910 13,785 TBAL- 4910
BSOA 1
INS TUI BANQUILAY, ELAISAN ROSE ADAPON OLD AM 113688 1400 15,185 TBAL- 1400+200
BSCS 1 ENERGY/INS/SHIRT
OTHER FEES FLORES, MICKA NEW AM 93803 1000 16,185 TBAL- 1825
BSOA 1 LAB/ENERGY/INS
OTHER FEES MOROJO, MARILOU PASCUA NEW AM 93804 900 17,085 TBAL- 1725
 BSCS 1 DOWNPAYMENT FOR
D/P DELZA, LORRAINE AGAN NEW MOD 113689 1000 18,085 2ND TERM
RESERVATION FOR
RES CASTRO, CHERIELYN PANTOJA BSOA 113690 300 18,385 2ND TERM
BSOA 3 ENERGY/DEV'T/ID
OTHER FEES OPINA, JOY MONARES OLD PM 93805 1000 19,385 TBAL- 2600+200
BSOA 1
INS TUI TANAUAN, ZION PEER ENCINA OLD AM 113691 1000 20,385 TBAL- 3025
BSOA 1 LAB/ENERGY/INS/ID
OTHER FEES SUYOD, MAYLIN ALILING NEW PM 93806 1200 21,585 TBAL- 2525
BSOA 1 ID/SHIRT/INS
OTHER FEES PIDLAOAN, NIÑO CAING NEW PM 93807 1000 22,585 TBAL- 5325+200
BSOA 1 DOWNPAYMENT FOR
D/P VALENCIA, ANSELMO NEW PM 113692 500 23,085 2ND TERM
BSCS 1 INS/ID/SHIRT
OTHER FEES CATALUÑA, ANGELO RODRIGUEZ NEW PM 93808 1000 24,085 TBAL- 1325
BSCS 1 ID/SHIRT
OTHER FEES DOROMAL, RICO DE GUZMAN NEW PM 93809 900 24,985 TBAL- 1725
BSOA 1 INS/ID/SHIRT
OTHER FEES PARENA, ABEGAIL MERELOS NEW PM 93810 1000 25,985 TBAL- 1825
BSOA 2
PAYMAYA
INS TUI DAFFON, CHRIS MARIE OLGA LAGINA OLD MOD 113693 1750 TBAL- 4000
BSOA 1
INS TUI BERNALDEZ, JONEL OROZCO NEW PM 113694 2000 27,985 TBAL- 825

BSOA NEW RESERVATION FOR

RES GONZALES, XYRYL DE OMAMPO MOD 113695 300 28,285 2ND TERM
LESS LUNCH C/O SIR LEX 2,430 25,855
 STUD.
NO. DATE PARTICULARS COURSE OR/PR NO. IN OUT TOTAL REMARKS (BALANCE)
NO.

BSOA 1 NEW
8/15/2019 FERRER, EMMIE NUEVA ECIJA MOD 113746 2,000 2,000 TBAL- 3,975
BSCS 1 NEW
INS TUI ESCOTO, KEN LOUIE REPUPONIO PM 113747 1,100 3,100 TBAL- 2,525
BSOA 2 OLD
INS TUI EVERO, VIRZEL DAGDAG EVE 113748 1,000 4,100 TBAL- 2,100
BSCS 1 OLD
INS TUI MAMATAN, JAYNOS PACTURAN EVE 113749 1,000 5,100 TBAL- 2,125
BSOA 2 OLD
INS TUI SAGUBAN, ANA MARIE MOD 113750 2,000 PAYMAYA TBAL- 2,790
BSOA 2 OLD
OTHER FEES REYES, JAYSON CUEVAS EVE 93822 1,000 6,100 LAB TBAL- 2,000
BSOA 3 OLD
OTHER FEES MENTES, MA. MONETTE PIDO EVE 93823 500 6,600 DEV'T TBAL- 2,500
BSCS 2 OLD LAB/ENERGY/INS/DEVT/I
OTHER FEES ACOSTA, MICHELLE AGUILAR EVE 93824 1,600 8,200 D TBAL- 1,500
BSOA 3 OLD
OTHER FEES ESCOL, MARWIN TIMBAL EVE 93825 500 8,700 DEV'T TBAL- 4,600
DEL ROSARIO, MC LESTER BSOA 1 NEW PENALTY (7/31) FULLY
OTHER FEES CARANDANG EVE 93826 250 8,950 PAID
BSCS 2 OLD
INS TUI ACOSTA, MICHELLE AGUILAR EVE 113751 1,500 10,450 FULLY PAID
BSCS 2 OLD
INS TUI PELECIA, NOLAN TALAVERA EVE 113752 1,000 11,450 TBAL- 3,100
BSOA 1 OLD
INS TUI MASAMAYOR, MARISA LLEMADO MOD 113753 1,657 PAYMAYA TBAL- 5,043
DEL ROSARIO, MC LESTER BSOA 1 NEW
INS TUI CARANDANG EVE 113754 2,800 14,250 TBAL- 2,725
 MANGONDAYA, AINAH BSOA 1 NEW
INS TUI PANGOMPIG EVE 113755 1,600 15,850 TBAL- 4,625+250
BSOA 1 NEW
INS TUI GALENDEZ, JOEL CABATUAN EVE 113756 2,300 18,150 TBAL- 2,175+250
BSOA 1 NEW
INS TUI REYES, GLACY GUISIC EVE 113757 1,400 19,550 TBAL- 4,125+250
BSCS 1 NEW
INS TUI DINCO, ALDEN ALEGANDO EVE 113758 1,000 20,550 TBAL- 2,325
BSOA 1 NEW
INS TUI PARENA, MANUEL TEMBAL EVE 113759 1,150 21,700 TBAL- 3,275+250
BSOA 1 NEW
INS TUI ESTAYO, RESLY-ANN CANETE EVE 113760 1,700 23,400 TBAL- 3,425
BSOA 1 OLD
INS TUI CORPORAL, CIELO EVE 113761 950 24,350 TBAL- 1,800
BSOA 2 OLD
INS TUI SOCORIN, CHARLEN ME CALINAO EVE 113762 1,390 25,740 TBA;- 4,155+250
BSOA 1 OLD
INS TUI MASAMAYOR, MARISA LLEMADO MOD 113763 1,675 PAYMAYA TBAL- 3,368+500
BSOA 1 NEW
INS TUI NONES, RUSSEL CAYCERAN EVE 113764 1,750 27,490 TBAL- 3,325
BSCS 1 NEW
INS TUI TAGHAP, NENA ALONE EVE 113765 1,055 28,545 TBAL- 2,105
BSOA 1 NEW
INS TUI BITAS, JANUA AMAR EVE 113766 1,050 29,595 TBAL- 2,100
BSOA I NEW
INS TUI FERRER, PAUL RYAN UYCOQUE EVE 113767 1,360 30,955 TBAL- 2,745
BSCS 2 OLD LAB/DEV'T TBAL-
OTHER FEES CABUGNASON, NICOLAS CADAVID EVE 93827 1,000 31,955 2,100
BSCS 1 NEW ID/SHIRT/ENRGY
OTHER FEES SALIGO, MAY-ANN REYES EVE 93828 1,100 33,055 TBAL- 2,075
BSCS 1 NEW PENALTY (7/31) FULLY
OTHER FEES TAGHAP, NENA ALONE EVE 93829 250 33,305 PAID
 BSOA 1 OLD
OTHER FEES CHICANO, JHON PAUL MALINTAD EVE 93830 1,000 34,305 BRIDGING TBAL- 2,500
 COLLECTION REPORT AUG. 16, 2019 (EVENING)
STUD.
NO. DATE PARTICULARS COURSE OR/PR NO. IN OUT TOTAL REMARKS (BALANCE)
NO.
BSOA 1 NEW
8/16/2019 NALA, SHIERY-MAE NERVAR 113816 900 900 TBAL- 3,125+200
PM
BSCS 1 NEW
INS TUI MANDAGUIA, RAHIMA PALAMAN 113817 1,000 1,900 TBAL- 2,495
PM
BSOA 1 NEW
INS TUI SANTIAGO, CHARLENE MARIE FLORES 113818 1,000 2,900 TBAL- 2,925
PM
BSOA 1 NEW
INS TUI FLORES, CHRISTOPHER JOHN FLORES 113819 1,000 3,900 TBAL- 1,825
PM
BSOA 1 NEW
INS TUI BULLOS, RIZALYN TIERO 113820 1,000 4,900 TBAL- 2,925
PM
BSOA 1 NEW
INS TUI SANTIAGO, ANA MHAE BULLOS 113821 1,000 5,900 TBAL- 2,925
PM
BSCS 2 OLD
INS TUI BALBERAN, REYMAR MARQUEZ 113822 1,000 6,900 TBAL- 4,300
MOD
BSOA 2 OLD
INS TUI HERNANDEZ, NICOLE 113823 1,500 8,400 TBAL- 1,500
PM
BSOA 1 NEW
INS TUI PELARIJA, LEO OCAMPO 113824 1,000 9,400 TBAL- 1,855
PM
BSOA 1 NEW
INS TUI PARENA, SHIELA MERELOS 113825 1,000 10,400 TBAL- 1,825
PM
BSOA 1 NEW
INS TUI CABALLES, LYKA ADTO 113826 2,500 12,900 TBAL- 2,475
PM
BSOA 3 OLD
INS TUI ALBERTO, JULIE ANNE GAGARIN 113827 1,550 14,450 TBAL- 4,500
PM
BSOA 1 NEW
INS TUI ENCILA, MARILYN LOPEZ 113828 1,125 15,575 TBAL- 2,250
PM
BSOA 3 OLD
INS TUI ALBERTO, ROXANNE MARIE GAGARIN 113829 500 16,075 TBAL- 2,250
PM
BSCS 1 NEW
INS TUI ESPAÑOLA, RIZZA SIBUGAN 113830 1,060 17,135 TBAL- 2,085
EVE
 BSCS 1 NEW
INS TUI BERONGAY, ANGELIE GUMAPANG 113831 1,270 18,405 TBAL- 2,515
EVE
BSOA 1
INS TUI PAGHASIAN, CLARIZA BENDIANO 113832 1,200 19,605 TBAL- 4,425+250
OLDE EVE
BSOA 1 NEW
INS TUI FAMI, MARIA TERESA CABIA-AN 113833 2,500 22,105 TBAL- 4,825
MOD
BSCS 1 NEW
INS TUI TANELON, JONIL FAMI 113834 800 22,905 TBAL- 1,765
AM
BSOA 3 OLD
INS TUI ARCA, RITCHEL GONZAGA 113835 1,580 24,485 TBAL- 1,580
MOD
BSCS 1 NEW
INS TUI COPADA, MARVIN EVALAROSA 113836 1,580 26,065 TBAL- 3,165
EVE
BSOA 2 OLD
OTHER FEES HERNANDEZ, NICOLE 93835 200 26,265 PENALTY (7/31) FULLY PAID
PM
BSOA 1 NEW
OTHER FEES CABALLES, LYKA ADTO 93836 200 26,465 PENALTY (7/31) FULLY PAID
PM
BSCS 1 NEW
OTHER FEES CAMERINO, ANNE KAMILLE SORIANO 93837 890 27,355 ID/SHIRT TBAL- 1,765
PM
BSOA 3 OLD
OTHER FEES ALBERTO, JULIE ANNE GAGARIN 93838 200 27,555 PENALTY (7/31) FULLY PAID
PM
BSOA 1 OLD
OTHER FEES CALUCIN, JAY0AR DAYO 93839 1,000 28,555 LAB/DEVT TBAL- 3,025
EVE
BSCS 1 OLD LAB/DEVT/ENERGY/ID TBAL-
OTHER FEES MIRANDA, JOVENCIO JR. ALEMANIA 93840 1,500 30,055
EVE 600
BSOA 1 NEW
OTHER FEES SILVESTRE, KARLA MANANSALA 93841 1,140 31,195 LAB/NSTP TBAL- 1,665
EVE
BSOA 1 OLD
INS TUI PELIGRINO, CHARLYN GOMEZ 113837 1,220 32,415 TBAL- 2,440
EVE
BSCS 1 NEW
INS TUI MEDINA, MARK LESTER 113838 1,265 33,680 TBAL- 2,530
EVE
EVANGELISTA, SOPHIA LEONIKA BSOA 1 NEW
INS TUI 113839 1,200 34,880 TBAL- 5,925+250
RAMALLOSA EVE
BSOA 1 NEW
INS TUI MANGONDAYA, AINAH PANGOMPIG 113840 1,600 36,480 TBAL- 3,025
EVE
 BSOA 1 NEW
INS TUI CHUA, PRISCILA 113841 1,500 37,980 TBAL- 3,475+250
EVE
BSOA 1 NEW
INS TUI BALDOMERA, SALVACION DELADIA 113842 2,700 40,680 TBAL- 2,925
EVE
BSOA 1 NEW
OTHER FEES BALDOMERA, SALVACION DELADIA 93842 250 40,930 PENALTY (7/31) FULLY PAID
EVE
BSOA 1 NEW
OTHER FEES MANTILLAS, JOVIE SERANA 93843 1,125 42,055 LAB/NSTP TBAL- 3,000
EVE
 COLLECTION REPORT AUG. 17, 2019 (EVENING)

STUD. OR/PR
NO. DATE PARTICULARS COURSE IN OUT TOTAL REMARKS (BALANCE)
NO. NO.

BSOA 1 NEW
8/17/2019 PASCUAL, JENNY ROSE TANGUNAN MOD 113933 2,000 2,000 TBAL- 4,275
BSOA 1 NEW
INS TUI DERPO, SHARON TIONGCO MOD 113934 1,595 3,595 TBAL- 4,785
BSOA 3 OLD
INS TUI CARAGA, RICHARD QUIMADA MOD 113935 1,000 4,595 TBAL- 3,300
BSOA 2 OLD
INS TUI TUMANDAY, AIRYN APOLINARIO MOD 113936 300 4,895 TBAL- 7,150
BSOA 1 NEW
INS TUI NARVAEZ, ROSANNA BAGUINAWON MOD 113937 1,075 5,970 TBAL-
BSCS 1 NEW
INS TUI NARVAEZ, RACHELLE BAGUINAON MOD 113938 1,710 7,680 TBAL-
BSCS 1 NEW
INS TUI SOCORRO, ALEXANDER JR. RAMIREZ MOD 113939 1,425 9,105 TBAL-
BSOA 2 OLD
INS TUI MANALO, ELOINAE ROSE BARTOLATA MOD 113940 3,700 12,805 TBAL- 3,400
BSOA 2 OLD
INS TUI JANGAYO, KIM JERO HALLARA MOD 113941 2,000 14,805 TBAL
BSOA 1 OLD
INS TUI CORPUZ, LIZA AMOR ABRAU MOD 113942 500 15,305 TBAL- 5,550
BSOA 3 OLD
INS TUI FERRER, HANNAH LYNN DIAZ MOD 113943 1,710 17,015 TBAL- 1,700
BSCS 1 NEW
INS TUI VERTUSO, RONALD OSORIO MOD 113944 2,155 19,170 TBAL- 4,310
BSOA 2 OLD
INS TUI CADAG, KRISTINE AGAPITO MOD 113945 700 19,870 TBAL- 6,000
BSOA 3 OLD
INS TUI BOFILL, DONNALYN MAE MOCAMAD MOD 113946 1,000 20,870 TBAL- 7,600
 BSOA 1 NEW
INS TUI LIGONES, RICO CENAS MOD 113947 2,000 22,870 TBAL- 3,450
BSCS 1 OLD
INS TUI CAYLALUAD, JELMOR GALLEPOSO MOD 113948 2,000 24,870 TBAL- 6,000
BSOA 3 OLD
INS TUI UNDAY, MARIE GRACE ELSISURA MOD 113949 2,000 26,870 TBAL- 5,080+500
PROHIBIDO, MICHELLE MARIE BSOA 2 OLD
INS TUI ESTRELLA PM 113950 670 27,540 TBAL- 1,320
BSCS 1 NEW
INS TUI CASAQUIT, JOHN RICHARD ESTRELLA AM 113951 965 28,505 TBAL- 965
BSCS 2 OLD
INS TUI ACIBRON, NORBERT CABUAL MOD 113952 1,500 30,005 TBAL- 2,800
BSOA 2 OLD
INS TUI ESCARDA, MICHA MOD 113953 2,000 32,005 TBAL- 4,900+500
BSOA 2 OLD
INS TUI RAMIREZ, CHINKY BONGULTO MOD 113954 2,050 34,055 TBAL- 8,000+500
BSOA 2 OLD
INS TUI BOLANIO, JOHNCRIS GUNGURA MOD 113955 500 34,555 TBAL- 8,250
BSCS 1 OLD
INS TUI ABAD, JAY-AR NAMBAYAN MOD 113956 2,000 36,555 TBAL- 4,050
BSOA 1 OLD
INS TUI MINDANAO, JOSHUA MAPA AM 113957 750 37,305 TBAL- 1,525
BSOA 1 NEW
INS TUI MANALO, ABEGAIL TUBAGA MOD 113958 2,450 39,755 TBAL- 7,375+500
BSCS 1 NEW
INS TUI CRUZ, WESLEY-JO GONZALES MOD 113959 2,500 42,255 TBAL- 4,750
BSCS 1 NEW
INS TUI CADELIÑA, MARIA GRETCHEN BACUS MOD 113960 1,000 43,255 TBAL- 6,400
MAGLASANG, KYLE MAVERICK BSCS 2 OLD
INS TUI SOLIDUM PM 113961 590 43,845 TBAL- 1,140
BSOA 3 OLD
INS TUI KELLY, KINDELL SEAN ALUMBRO MOD 113962 2,400 46,245 TBAL- 2,400+500
BSOA 3 OLD
INS TUI PALAÑA, ANITA BOLLENA MOD 113963 3,000 49,245 TBAL- 3,000
 BSOA 2 OLD
INS TUI BAÑAGA, GERALDINE DELA CRUZ MOD 113964 1,500 50,745 TBAL- 4,600
BSOA 1 OLD
INS TUI NIBUT, ELIZABETH BULAGA MOD 113965 2,000 52,745 TBAL- 6,075
BSOA 2 OLD
INS TUI LICOS, RODOLFO JR. DELOS SANTOS MOD 113966 1,000 53,745 TBAL- 600
BSOA 2 OLD
INS TUI VILLABETO, JAN ARIANNE DORADO MOD 113967 1,500 55,245 TBAL- 6,820+500
BSOA 2 OLD
INS TUI VELEZ, JEFFREY CUNANAN MOD 113968 1,500 56,745 TBAL- 4,700
BSOA 1 OLD
INS TUI MADERA, ALLAN AM 113969 750 57,495 TBAL- 2,750+200
BSOA 2 OLD
INS TUI LINDIO, ALTHEA HERVILLE REPOLLES MOD 113970 1,500 58,995 TBAL- 5,550
GAWAEN, MA. ELIZA SHENNA BSOA 1 OLD
INS TUI GREGORIO MOD 113971 1,000 59,995 TBAL- 6,550
BSOA 1 OLD
INS TUI SOLINAP, MARY ANN ESGUERRA MOD 113972 1,050 61,045 TBAL- 6,000
BSOA 1 NEW
INS TUI PARAON, JOHN JAYSON PACHECO MOD 113973 500 61,545 TBAL- 8,775
BSOA 3 OLD
INS TUI ABAOAG, WARREN PORTE MOD 113974 2,000 63,545 TBAL- 4,350
BSOA 2 OLD
INS TUI MOREÑO, ARLIN SALCEDO MOD 113975 2,000 65,545 TBAL- 6,400+500
BSOA 3 OLD
INS TUI MARGALLO, JINELYN ARORONG MOD 113976 2,500 68,045 TBAL- 2,850
BSOA 2 OLD
INS TUI MANGUBAT, CLAIRE RAMIREZ MOD 113977 1,740 69,785 TBAL- 3,440
BSOA 3 OLD
INS TUI LORQUE, SARAH JANE CANTOMAYOR MOD 113978 6,750 76,535 TBAL- 4,400
BSOA 1 OLD
INS TUI SISTONA, GIVSON HERNALI EVE 113979 1,120 77,655 TBAL- 3,360+250
BSCS 3 OLD
INS TUI ALBAN, JEMUEL VIDA EVE 113980 1,650 79,305 TBAL- 3,400
 BSOA 2 OLD
INS TUI POTESTAD, LITO CRUSPERO PM 113981 750 80,055 TBAL- 1,500
BSOA 1 NEW
INS TUI SAUQUILLO, JOHN MARK FETALINO EVE 113982 2,000 82,055 TBAL- 4,825
BSCS 3 OLD
INS TUI CORDERO, EXEQUIEL AMBON MOD 93852 3,560 PAYMAYA TBAL- 3,660
BSOA 2 OLD
INS TUI DE DIOS, ZYRA MOD 93853 1,350 PAYMAYA TBAL- 2,650
BSCS 2 OLD
INS TUI RABORAR, ROBENSON ARENAS MOD 93854 1,800 83,855 FULLY PAID 3RD SEM 18-19
BSCS 2 OLD
OTHER FEES RABORAR, ROBENSON ARENAS MOD 93855 500 84,355 PENALTY 3RD SEM
BSCS 2 OLD
D/P RABORAR, ROBENSON ARENAS MOD 93856 6,450 90,805 TBAL- 6,450
BSOA 2 OLD
INS TUI BERIÑA JR., FELIZ GUCELA MOD 93857 1,350 92,155 TBAL- 2,500
BSOA 3 OLD PENALTY (7/31 & 6/30) FULLY
OTHER FEES LORQUE, SARAH JANE CANTOMAYOR MOD 93858 1,000 93,155 PAID
BSCS 1 NEW
INS TUI SIBAY, JAYSON ESPAÑOLA EVE 113983 1,200 94,355 TBAL- 2,065
BSOA 1 OLD
INS TUI JAUDINES, LEONARD NAVATO EVE 113984 850 95,205 TBAL- 1.700
LESS ALLOWANCE/SALARY 8/17/19 17,094 78,111
 REMARKS
NO. DATE PARTICULARS COURSE STUD. NO. OR/PR NO. IN OUT TOTAL
(BALANCE)
INS BSOA1 NEW
TUI SUMALINOG, JUDITH ABIGONIA MOD 113987 1700 1700 T BAL. 3400
INS CATAPANG, JOANNA MAE BSOA1 NEW
TUI
INS CASTILLO MOD 113988 1800 3,500 T BAL. 3575
BSOA1 NEW
TUI
INS TESTON, CRYZLLYN JILL FRANCIS MOD 113989 2400 5,900 T BAL. 4675
BSOA1 NEW
TUI
INS SUMAYANG, JIDEMYRH TOLEDO MOD 113990 2300 8,200 T BAL. 4575
BSOA1 NEW
TUI
INS BATIANCILA, SHARA CARABIO MOD 113991 3000 11,200 T BAL. 6275
BSOA1 NEW
TUI BORJA, ARLYN JOY MARIQUIT MOD 113992 1630 12,830 T BAL. 3255
INS BSOA1 NEW
TUI BORJA, ARLYN JOY MARIQUIT MOD 113993 1630 14,460 T BAL. 1625
INS BSOA1 NEW
TUI
INS LOPEZ, ANNA MAE MATUS MOD 113994 2350 16,810 T BAL. 4585
BSOA1 OLD
TUI
INS CAMU, JAZIEL HILARIO MOD 113995 1000 17,810 T BAL. 7050
BSOA1 OLD
TUI
INS CAMU, JAZIEL HILARIO MOD 113996 700 18,510 T BAL. 6050
BSCS1 NEW
TUI
INS DELA ROSA, DIVINA ACLAN MOD 113997 500 19,010 T BAL. 5975
BSOA1 NEW
TUI
INS MANLULU, ROLANDO NUNEZ MOD 113998 1800 20,810 T BAL. 3400
BSCS1 NEW
TUI PERIQUIN, NENILYN CASTANIO MOD 113999 1600 22,410 T BAL. 2875
INS BSOA1 NEW
TUI BERCES, APRIL PELECIA MOD 114000 2180 24,590 T BAL. 4235
BSCS1 NEW CERT. OF
DELA ROSA, DIVINA ACLAN MOD 93859 100 24,690 ENROLLMENT
 BSCS1 NEW CERT. OF
PERIQUIN, NENILYN CASTANIO MOD 93860 100 24,790 ENROLLMENT
INS BSCS1 NEW
TUI RUBIO, JOSEPH IAN DEMAPANAG MOD 93861 2060 26,850 T BAL. 4105
INS BSOA1 NEW
TUI ANSULA, GENEVIVE CALLAO MOD 93862 2000 28,850 T BAL. 4275
INS BSOA1 NEW
TUI NURULLA, INDALFITRA DAHAM MOD 93863 1200 30,050 T BAL. 5250
INS BSOA1 OLD
TUI DULAY, SARAH JANE MAPANAO MOD 93864 2500 32,550 T BAL. 675
INS BSOA1 NEW
TUI
INS VARGAS, JENZEN ALVARO MOD 93865 1700 34,250 T BAL. 3475
BSOA1 NEW
TUI MAGPILE, ANA GRACE YUZON MOD 93866 1700 35,950 T BAL. 4675
INS BSOA1 NEW
TUI MAGPILE, MARISA YUZON MOD 93867 1900 37,850 T BAL. 5425
INS BSOA1 NEW
TUI SIRAD, ANSANADIN BOTER MOD 93868 2000 39,850 T BAL. 4475
INS BSOA2 OLD
TUI SANCHEZ, ORLY ANDO MOD 93869 1250 41,100 T BAL. 2300
INS BSOA2 OLD
TUI DARAS, JONATHAN LOVENDINO MOD 93870 1000 42,100 T BAL. 8900
INS BSCS1 NEW
INS TUI VILLA, WENDEL ALONTE MOD 93871 1000 43,100 T BAL. 7275
BSCS1 OLD
TUI SUMICAD, RICHARD HOYU-A MOD 93872 2000 45,100 T BAL. 5075
INS BSCS1 OLD
TUI DACALAP, JEFFERSON ANORE MOD 93873 1500 46,600 T BAL. 3395
INS BSOA1 NEW
TUI FOORD, AILEEN HERMO MOD 93874 2700 49,300 T BAL. 5375
INS BSOA3 OLD
TUI SAUQUILLO, JOHN PETER CARLO MOD 93875 500 49,800 T BAL. 10400
INS BSCS2 OLD
TUI MAXIMO, RENEBOY NATARIO MOD 93876 1500 51,300 T BAL. 3000
INS BSOA1 OLD
TUI HICANA, JEZIEL DANNAH DARAS MOD 93877 1050 52,350 T BAL. 7000
INS BSCS1 OLD
TUI VILLAMOR, DEO ESCALANTE MOD 93878 1300 53,650 T BAL. 2250
INS BSCS1 OLD
TUI BUNA, MARIE HEART ARTUSELLA MOD 93879 2000 55,650 T BAL. 6575
INS BSOA2 OLD
TUI LLANTO, JEROMA ALICANTE MOD 93880 1000 56,650 T BAL. 5000
INS BSCS2 OLD
TUI ALCAIDE, IVY ETOL MOD 93881 1500 58,150 T BAL. 4350
INS BSCS1 OLD
TUI BUSTILLOS, RISTY JOHN QUIRO MOD 93882 1800 59,950 T BAL. 3125
INS GEONZON, RENIER JOHN BSCS1 OLD DIDN’T BRING
TUI MANALO MOD 93883 700 60,650 RECEIPT
INS RUPINTA, KENNETH CHRISTIAN BSCS2 OLD
TUI CANTARA MOD 93884 500 61,150 T BAL. 6450
INS BSCS1 OLD
TUI BARRA, HANNA LEA E. MOD 93885 1390 62,540 T BAL. 2780
INS BSOA2 OLD
TUI AQUINO, MARIFE MOD 93886 1750 64,290 T BAL. 3300
INS BSOA1 OLD
TUI CO, MICHEL CUMILANG MOD 93887 1500 65,790 T BAL. 3000
INS BSOA1 OLD
TUI BAUTISTA, JELYN PARAN MOD 93888 1500 67,290 T BAL. 8050
INS BSOA2 OLD
TUI ESTRERA, ROSEMARIE MOD 93889 500 67,790 T BAL. 9400
INS BSCS2 OLD
TUI DEMOL, ALAN MORETO MOD 93890 500 68,290 T BAL. 7550
INS BSCS2 OLD
TUI DEMOL, ALAN MORETO MOD 93891 500 68,790 T BAL. 7050
INS BSCS1 NEW
TUI ENGRESO, AGNES MOD 93892 3200 71,990 T BAL. 2875
INS BSCS1 OLD
TUI CARABUENA, MEGAN VILLAROZ MOD 93893 2860 74,850 T BAL. 1425
INS BSCS1 NEW
TUI MORTEL, CHINALYN NAVIA MOD 93894 2050 76,900 T BAL. 4125
INS BSCS1 NEW
TUI ABANTAO, AIZA ROSE ISIDRO AM 93895 600 77,500 T BAL. 2295
INS DIMAYACYAC, BEVERLY ROSE BSOA2 OLD
TUI ALBO MOD 93896 3000 80,500 T BAL. 1300
INS BSCS1 NEW
TUI BOCO, MA. LIZA ROBO MOD 93897 500 81,000 T BAL. 6975
INS BSOA1 NEW DIDN’T BRING
TUI AMBROSIO, SHARON TAROG MOD 93898 2480 83,480 RECEIPT
INS BSCS1 OLD
TUI GARCIA, EDILITO MACARAIG MOD 93899 1700 85,180 T BAL. 3325
ALIERMO, JOHN CARLO BSOA1 NEW ENROLLMENT
D/P BAUTISTA AM 93900 500 85,680 FOR 2ND TERM
INS BSOA2 OLD
TUI ANI, SHENNA MAE PEDALINO MOD 114001 1600 87,280 T BAL. 3150
INS CAPANGPANGAN, NERIO BSCS2 OLD
TUI HONRADA MOD 114002 1810 89,090 T BAL. 3620
INS BSOA1 NEW
TUI GIRAO, FANELYN LATOZA MOD 114003 1600 90,690 T BAL. 3200
INS BSCS1 OLD
TUI ARANAS, CRISALYN APANTE MOD 114004 1650 92,340 T BAL. 3350
INS BSOA2 OLD
TUI DEGUMA, JEZEL MOD 114005 1640 93,980 T BAL. 3240
INS BSCS2 OLD
TUI PAPANGO, ZANDRO TOLENTINO MOD 114006 1680 95,660 T BAL. 3360
INS BSOA3 OLD
TUI CORNELIO, HAZEL BLANILA MOD 114007 3500 99,160 T BAL. 4400
INS BSCS2 OLD
TUI MARAVILLA, DENNIS GETUTUA MOD 114008 1300 100,460 T BAL. 3000
INS BSOA2 OLD
TUI OBRA, LADY ROSE REA MOD 114009 1000 101,460 T BAL. 5000
INS SALGADO, MARIA FELICITAS BSCS1 NEW
TUI PADIDA MOD 114010 2560 104,020 T BAL. 5155
INS BSOA3 OLD
TUI MARQUEZ, RAVEN BUENDIA MOD 114011 1600 105,620 T BAL. 2200
INS BSOA2 OLD
TUI VERDIDA, STEPHANY MOD 114012 2000 107,620 T BAL. 4300
INS BSOA3 OLD
TUI GRANA, PANFILO SAPA MOD 114013 3400 111,020 T BAL. 3600
INS BSCS1 NEW
TUI LAGO, ELENA RAMOS MOD 114014 2820 113,840 T BAL. 4635
INS BSOA2 OLD
TUI MAYNUCAS, EDWIN GUANA MOD 114015 1700 115,540 T BAL. 3250
INS BLANCO-MARTINEZ, KATHLEEN BSOA3 OLD
TUI RUTH ANG-ANGAN MOD 114016 1000 116,540 T BAL. 8400
INS BSOA1 OLD
TUI CAÑAS, ESTHER BARBA MOD 114017 500 117,040 T BAL. 5050
INS BSOA2 OLD
TUI CALLANTA, JEFFREY NAVIDA MOD 114018 1600 118,640 T BAL. 3000
INS BSCS1 NEW DIDN’T BRING
TUI MAGO, JUVY MOD 114019 1500 120,140 RECEIPT
INS BSOA1 NEW
TUI MARTILINO, GEMMA SUMAYAO MOD 114020 1000 121,140 T BAL. 7775
INS BSOA2 OLD
TUI SILVANO, JOLYN MOD 114021 1980 123,120 T BAL. 3960
INS BSOA3 OLD
TUI MENDOZA, ERIC JASMIN MOD 114022 600 123,720 T BAL. 3500
INS BSOA3 OLD PAID THRU REF. ID:
TUI BABASA, MARICEL MOD 114023 1800 PAYMAYA C6IEC323DO57
INS BSCS3 OLD
TUI ENGLE, ROMEO ORIO MOD 114024 2000 125,720 T BAL. 4250
INS BSOA2 OLD
TUI PEÑALOSA, LYNDEL OROLA MOD 114025 1500 127,220 T BAL. 3400
INS BSOA1 NEW
TUI COLONGAN, MARITES SOLTEO MOD 114026 3000 130,220 T BAL. 5175
INS BSCS2 OLD
TUI BAUTISTA, JAYVEE ABELLANOSA MOD 114027 2280 132,500 T BAL. 4560
INS SISON, RANDOLPH VINCENT BSCS2 OLD
TUI MANALO MOD 114028 1000 133,500 T BAL. 2225
INS CAMPILAN-VALDEZ, LELIN BSOA2 OLD
TUI OPOLENTISIMA MOD 114029 1000 134,500 T BAL. 5550
INS
TUI RUIZ, DANICA AGAS 0 114030 1000 135,500 T BAL. 5400
INS DE GUZMAN. ADRIENNE BSOA3 OLD
TUI WILKHINS ROMERO MOD 114031 1970 137,470 T BAL. 3920
INS BSOA2 OLD
TUI APONDAR. JOHN PAUL RAJAB MOD 114032 2000 139,470 T BAL. 6050
INS BSOA3 OLD PAID THRU REF ID:
TUI ALCANTARA, YFELE SEDONIO MOD 114033 1200 PAYMAYA F6154665848F
INS BSOA3 OLD
TUI ANOG, KIMBERLY MOD 114034 1900 141,370 T BAL. 5200
INS BSOA3 OLD
TUI ANOG, KIMBERLY MOD 114035 1000 142,370 T BAL. 4200
INS BSCS2 OLD
TUI DELA PEÑA, CARL JASON FLORES MOD 114036 2100 144,470 T BAL. 4000
INS BSOA3 OLD
TUI ORTIZ, ANDREW MAGOPOY MOD 114037 2800 147,270 T BAL. 3800
INS BSOA3 OLD
TUI CODERIS, VELLIE BATALLER MOD 114037 1500 148,770 T BAL. 4350
INS BSOA2 OLD
TUI BETONIO, AILENETTE ALVASOR MOD 114038 2000 150,770 T BAL. 5730
INS BSCS2 OLD
TUI SERRANO, ESHMAEL ARGONADA MOD 114039 500 151,270 T BAL. 10700
INS BSOA1 NEW DIDN’T BRING
TUI ENRIQUEZ, AILEEN MOD 114040 3000 154,270 RECEIPT
 COLLECTION REPORT
STUD. OR/PR
NO. DATE PARTICULARS COURSE IN OUT TOTAL REMARKS (BALANCE)
NO. NO.
BSOA1 NEW
INS TUI TIMKANG, RUBELYN EVE 93970 2,000 2,000 DIDN’T BRING RECEIPT
BSOA3 OLD
INS TUI MONCANO, MARJORY LOVITOS PM 93971 1000 3,000 T BAL. 1600
BSCS3 OLD
INS TUI NOTAR, HYRENE CANDELARIO PM 93972 1000 4,000 T BAL. 1600
BSCS3 OLD
INS TUI FERRANCULO, SARAH KAYE GARCIA PM 93973 2000 6,000 T BAL. 2500
BSOA3 OLD
INS TUI MINDAL, DIANA LACAO EVE 93974 1,000 7,000 T BAL. 3000
BSOA1 NEW
INS TUI ABEJO, JACQLYN GUYO EVE 93975 1,400 8,400 T BAL. 5525
BSCS3 OLD PAID THRU
INS TUI VARGAS, ABE EVE 93976 750 PAYMAYA REF ID: 265EEF9056E4
BSOA2 OLD
INS TUI ALVAREZ, MARICEL PILAPIL EVE 93977 1000 9,400 T BAL. 3600
BSOA1 NEW
INS TUI METCHACA, JINO ASUGAO EVE 93978 1,000 10,400 T BAL. 3460
BSOA1 NEW
INS TUI METCHACA, JINO ASUGAO EVE 93979 360 10,760 T BAL. 3100
BSOA1 OLD
INS TUI LEONA, JOSEPH MINGOY EVE 93980 1,220 11,980 T BAL. 3660
BSOA2 OLD
INS TUI BORAC, RONNIERICK REBUCAS EVE 93981 1100 13,080 T BAL. 3480
BSCS1 OLD
INS TUI CLEMENO, GERARD ABAD EVE 93982 1700 14,780 T BAL. 1700
BSOA2 OLD
INS TUI ORTEGA, JHULIEFRA DUHALI EVE 93983 1700 16,480 T BAL. 1400
BSOA2 OLD
INS TUI SELLANA, JOSEPHINE YBAÑEZ EVE 93984 600 17,080 T BAL. 3000
 BSCS1 OLD
INS TUI QUINTOS, MICHAEL CABONOS EVE 93985 1200 18,280 T BAL. 2525
BSOA2 OLD
INS TUI MULLERA, GERLIE SETOSTA EVE 93986 500 18,780 T BAL. 4080
BSOA2 OLD
INS TUI FRANCISCO, ARIESTON BAÑEZ EVE 93987 850 19,630 T BAL. 1950
BSOA1 OLD
INS TUI FUNCION, KEVIN MARK MALUNAO EVE 93988 1000 20,630 DIDN’T BRING RECEIPT
BSCS1 NEW
INS TUI PIONILLA, JENNY DIAZ EVE 93989 200 20,830 T BAL. 3525
BSOA1 NEW
INS TUI CAIDIC, NENITA SIABO EVE 93990 200 21,030 T BAL. 4875
BSOA1 NEW
INS TUI LICO-AN, KIMBERLY JHEN ANSELMO EVE 93991 200 21,230 T BAL. 4875
BSOA1 NEW
INS TUI GALANG, MIKKO GRAGACIN EVE 93992 500 21,730 DIDN’T BRING RECEIPT
BSOA1 NEW
INS TUI BESUÑA, LIEZEL BALLEBAR EVE 93993 1,000 22,730 T BAL. 3925
BSCS1 NEW
INS TUI ALKHODIR, CARLIE ANNE LUCIS EVE 93994 800 23,530 T BAL. 2000
BSOA1 NEW
INS TUI PIZARRA, RICHARD PEREDA EVE 93995 1,400 24,930 T BAL. 5525
BSOA1 NEW
INS TUI PABLE, NOEL DABALOS EVE 93996 500 25,430 T BAL. 2625
BSOA3 OLD
INS TUI VALDEZ, MARGARET DELA CRUZ EVE 93997 1,000 26,430 T BAL. 3000
BSOA1 NEW
INS TUI MAURO, KIM DOMINIC DELA CRUZ EVE 93998 500 26,930 T BAL. 2500
BSOA1 NEW
INS TUI REMEGIO, REGIE HAYAHAY EVE 93999 750 27,680 T BAL. 6175
BSOA1 NEW
INS TUI REMEGIO, REGIE HAYAHAY EVE 94000 750 28,430 T BAL. 5425
BSOA2 OLD
INS TUI MACATANGAY, JOAN MACABATAO EVE 114051 500 28,930 T BAL. 3600
 BSOA2 OLD
INS TUI CABALPIN, LOVELY DELA CRUZ EVE 114052 500 29,430 T BAL. 4600
LESS SHORT OF P80 C/O SIR LEX 80 29,350
 COLLECTION REPORT
OR/PR
DATE PARTICULARS COURSE IN OUT TOTAL REMARKS (BALANCE)
NO.
BSOA 2 OLD
8/20/2019 CASTILLO, JERAMIE CHING MOD 114053 1,650 1,650 TBAL- 3,250
BANZON, MA. PEARL JOY BSOA 1 NEW
INS TUI CEBRITAS AM 114054 1,065 2,715 TBAL- 2,130
BSCS 1 OLD
INS TUI MUÑOZ, JELLY ROSE FERRER AM 114055 700 3,415 TBAL- 2,300+200
BSCS 1 NEW
INS TUI BALON, RECA PACARDO AM 114056 500 3,915 TBAL- 2,100
BSOA 2 OLD
INS TUI ALCAZAR, CHONA OCAMPO MOD 114057 500 PAYMAYA REF ID: BB499BD2F33D
BSCS 1 OLD
INS TUI RODULFO, RACHELLE ANNE MOD 114058 1,800 PAYMAYA REF ID:D9157908767C
PULMARES, KYLE BSCS 1 OLD
INS TUI NATHANIEL AM 114059 700 4,615 TBAL- 1,300
GAMARA, MIJE KURT BSCS 1 OLD
INS TUI ANDREW GONZALES AM 114060 1,150 5,765 TBAL- 2,300
DE GUZMAN, EMELITA BSOA 1 NEW
D/P PERALTA MOD 114061 1,000 6,765 DOWNPAYMENT FOR 2ND TERM
BSCS 1 NEW
INS TUI BALUBA, JOYLYN TILOS PM 114062 850 7,615 TBAL- 1,425
BSOA 2 OLD
INS TUI FLORES, ANGELICA AFABLE PM 114063 2,000 9,615 TBAL- 1,680
BANGUIS, JENNY ROSE BSOA 2 OLD
INS TUI REPORIAL PM 114064 2,000 11,615 TBAL- 1,680+200
MANALO, ANGELICA BSOA 1 NEW
INS TUI FAJARDO PM 114065 1,000 12,615 TBAL- 3,825
BSOA 1 NEW
INS TUI GLOMAR, GLEN HITOSIS PM 114066 1,760 14,375 TBAL- 2,585+200
 SAGUN, RACHEL ANNE BSCS 2 NEW
INS TUI LIMUN AM 114067 500 14,875 TBAL- 2,300
MANGILINAN, ASHRIN BSOA 1 NEW
INS TUI DAVID PM 114068 700 15,575 TBAL- 625
BSOA 1 NEW
D/P PUIG, PATRICK AM 114069 500 16,075 DOWNPAYMENT FOR 2ND TERM
BSOA 1 NEW
D/P SANTA, ROMANA, EDUARDA AM 114070 500 16,575 DOWNPAYMENT FOR 2ND TERM
BSCS 3 OLD
INS TUI LIM, LEXEL JOSEPH CUEVAS EVE 114071 1,170 17,745 TBAL- 2,320
BSOA 1 NEW
D/P DE LARA, JUVY TARDIO AM 114072 500 18,245 DOWNPAYMENT FOR 2ND TERM
BSOA 2 OLD
INS TUI AGUILAR, MICHELLE PAJO AM 114073 1,000 19,245 TBAL- 900
CLAVECILLA, JULY ANN BSOA 1 NEW
INS TUI FACUNDO PM 114074 900 20,145 TBAL- 1,345
BSOA 1 NEW CERT. OF ENROLLMENT FULL
OTHER FEES SUYOD, MAYLIN PM 94801 100 20,245 PAID
DACANAY, JAYVEE BSOA 2 OLD
INS TUI MONTERO MOD 114075 1,600 PAYMAYA REF ID: 371DC1D3355D
BSOA 1 NEW
D/P ARISGA, JANNETH TABABA AM 114076 500 20,745 DOWNPAYMENT FOR 2ND TERM
TRINIDAD, ALLYZON BSCS 3 OLD
INS TUI GEMRIES ZULUETA EVE 114077 1,250 21,995 TBAL- 3,750
LESS CLEANING MATERIALS 1,000 20,995
CHANGE FROM CLEANING
90 MATERIALS
21,085
 COLLECTION REPORT
OR/PR
DATE PARTICULARS COURSE IN OUT TOTAL REMARKS (BALANCE)
INS NO.
MONTERO, LOVELLA ANNE BSOA1 NEW
TUI
INS BUCAY AM 94808 825 825 FULLY PAID
BSOA1 NEW
TUI CELIZ, KEMBERLY GARDOCE MOD
INS 94809 2100 2,925 T BAL. 3875

TUI BELTRAN, PAOLO GRIMPULA BSOA1 OLD AM

INS 94810 1000 3,925 T BAL. 1100
BSOA1 OLD PAID THRU
TUI
INS ALITAGTAG, RUSTAN MOD 114091 1350 PAYMAYA T BAL. 2650
CARDINES, JOHN RYAN
TUI
INS BILLONIO BSCS1 NEW PM 114092 400 4,325 T BAL. 4025
BSOA1 NEW
TUI FILLONE, MARY JANE
INS MOD 114093 2455 6,780 T BAL. 4910
BSOA1 NEW
TUI RODELAS, JESSA MONTEREY MOD
INS 114094 1500 8,280 T BAL. 6170
BALANSAG, MARIO JR. BSOA3 OLD
TUI
INS DAWISAN MOD 114095 1000 9,280 T BAL. 7850
BSCS1 OLD PAID THRU
TUI SORIANO, ROY
INS MOD 114096 1815 PAYMAYA REF. ID: 4C6EE7F97B91
BSOA1 OLD
TUI FRIAS, JENNIFER ARGUELLES MOD
INS 114097 1800 11,080 T BAL. 3575
PEDRAGOSA, JERRY BSCS2 OLD
TUI
INS PROMITO MOD 114098 2000 13,080 T BAL. 3900
BSOA1 NEW
TUI AYENDE, REA MAY ALONZO AM
INS 114099 900 13,980 T BAL. 825
BSCS2 OLD PAID THRU
TUI MANALO, JHINIE IRENE MOD 114100 2000 PAYMAYA REF. ID: 41AE58ABCD1D
INS
BSCS2 OLD
TUI MANIGOS, JAY ABANIL
INS MOD 114101 1000 14,980 T BAL. 8900
CAÑALES, FERNANDO BSCS2 OLD
TUI
INS VILLACORTA MOD 114102 7000 21,980 T BAL. 950
BSOA1 NEW
TUI MANALO, ABEGAIL TUBAGA
INS MOD 114103 2450 24,430 T BAL. 4925
BSOA3 OLD CHEQUE
TUI DIAZ, RENE MACABULAS
INS MOD 114104 12900 PAYMENT T BAL. -1000
BSCS2 OLD
TUI TOLENTINO, REINNABELLE EVE 114105 2000 26,430 T BAL. 4100
BSOA1 NEW
MANALO, ABEGAIL TUBAGA MOD 94811 500 26,930 PENALTY FOR 7/31
PURCHASE OF CLEANING
LESS MATERIALS 500 26,430
INS

TUI
 COLLECTION REPORT
OR/PR REMARKS
DATE PARTICULARS COURSE IN OUT TOTAL
NO. (BALANCE)
BAGUIO, JOHN REY BSCS 3 OLD
8/22/2019 PAGSISIHAN EVE 114106 1,000 1,000 TBAL- 8,400
REAÑO, RAFAELA BSOA 3 OLD
INS TUI DUNLAO MOD 114107 500 1,500 TBAL- 3,925
MONTEJO, DANNY BSOA 1
INS TUI BOY MONARES NEW EVE 114108 1,360 2,860 TBAL- 2,745
PASTOR, EMOREY BSCS 1
INS TUI CAÑELAS NEW EVE 114109 500 3,360 TBAL- 2,805
PIONILLA, JENNY BSCS 1
INS TUI DIAZ NEW EVE 114110 1,100 4,460 TBAL- 2,425
SARCIA, JHANREY BSOA 2 OLD
INS TUI TUBIO EVE 114111 3,000 7,460 TBAL- 4,350
BSCS 1 OLD
INS TUI VILLARONZA, IVY MOD 114112 2,000 9,460 TBAL- 2,675
DELARA, FRECY BSOA 1 DOWNPAYMENT FOR
D/P LORENE FEDERIZO NEW EVE 114113 1,000 10,460 2ND TERM
GUILLARTE, MARY BSOA 2 OLD
INS TUI ROSE NEDRUDA MOD 114114 1,000 PAYMAYA TBAL- 7,400
TOLENTINO,
ANTHONY PHILIP BSCS 3 OLD
INS TUI MARPURI EVE 114115 2,540 13,000 TBAL- 2,520
SOLIVAS, MICAH BSOA 2 OLD
INS TUI ISRAELLA GRANDE EVE 114116 1,000 14,000 TBAL- 2,000

LICO-AN, KIMBERLY BSOA 1

INS TUI JHEN ANSELMO NEW EVE 114117 1,550 15,550 TBAL- 3,325
CAIDIC, NENITA BSOA 1
INS TUI SIABO NEW EVE 114118 1,550 17,100 TBAL- 3,325
 COLLECTION REPORT
OR/PR REMARKS
DATE PARTICULARS COURSE IN OUT TOTAL
NO. (BALANCE)
8/24/2019 BSOA 2 OLD
EVENING BRITANIA, NORVILYN MOD 114136 1,500 PAYMAYA TBAL- 6,400
BSOA 3 ODL
INS TUI CASTILA, KIMBERLY MOD 114137 2,000 PAYMAYA TBAL
BELANDO, BSOA 1 NEW
INS TUI CHRISTINE MOD 114138 1,000 1,000 TBAL- 2,275
AMESOLA, RAZEL BSOA 2 OLD
INS TUI PADAYAO MOD 114139 1,500 2,500 TBAL- 450
DUMANIL, IVY ROSE BSOA 2 OLD
INS TUI ICUTANIM MOD 114140 1,400 3,900 TBAL- 3,800
MARGALLO, JINELYN BSOA 3 OLD
INS TUI ARORONG MOD 114141 1,000 4,900 TBAL- 1,850
RUNIO JR., JULAIN
MPA FERNANDO MPA 114142 6,000 10,900 TBAL
HIFE, FEDERICO BSOA 3 OLD
INS TUI AYENDE MOD 114143 2,000 12,900 TBAL- 3,300
MIGUEL, PERLITA BSOA 1 NEW
INS TUI CORPUZ MOD 114144 2,045 14,945 TBAL- 2,050
ENRIQUEZ, CASSIE
MPA LARA MPA 114145 6,700 21,645 TBAL-
MERYENDA &
LESS DINNER MPA PROF 225 21,420
LESS MPA PROF SALARY 8,400 13,020
 COLLECTION REPORT
OR/PR REMARKS
DATE PARTICULARS COURSE IN OUT TOTAL
NO. (BALANCE)
BSCS1 NEW
8/25/2019 DELA ROSA, DIVINA ACLAN MOD 114146 1,800 1,800 T BAL. 4175
ESTABILLO, JEAN CAMILLE BSOA1 NEW
INS TUI RITUALO MOD 114147 1,700 3,500 T BAL. 1750
BSOA1 NEW
INS TUI ALCOVER, QUEENICHEL ABOC MOD 114148 500 4,000 T BAL. 6150
BSOA1 NEW
INS TUI ALCOVER, QUEENICHEL ABOC MOD 114149 500 4,500 T BAL. 5650
BSCS1 NEW
INS TUI ESPARAS, JOAN DOROTAN MOD 114150 1,800 6,300 T BAL. 3575
BSOA1 OLD
INS TUI DULAY, SARAH JANE MAPANAO MOD 94825 675 6,975 FULLY PAID
BSOA1 NEW
INS TUI DOMAEL, MARY JOY BENCERIO MOD 94826 2,050 9,025 T BAL. 2025
BSOA1 NEW
INS TUI BERCES, APRIL PELECIA MOD 94827 2,180 11,205 T BAL. 2055
BSCS1 NEW
INS TUI BOCO, MA. LIZA ROBO MOD 94828 500 11,705 T BAL. 6475
BSOA3 OLD
INS TUI GAVINO, LENILYN OBIBE MOD 94829 1,500 13,205 T BAL. 1700
RUPINTA, KENNETH CHRISTIAN BSCS2 OLD
INS TUI CANTARA MOD 94830 500 13,705 T BAL. 5950
BSOA1 NEW DIDN'T BRING
INS TUI SANTELICES, JOYCE GONZALES MOD 94831 1,800 15,505 RECEIPT
BSCS1 NEW
INS TUI ANDRADA, LINDSY MAE GENON MOD 94832 2,035 17,540 T BAL. 2035
BSCS1 NEW
INS TUI CABARDO, ANALOU VILLAVERA MOD 94833 1500 19,040 T BAL. 6075
 BSCS1 NEW
INS TUI CABARDO, ANALOU VILLAVERA MOD 94834 1500 20,540 T BAL. 4575
BSCS3 OLD
INS TUI ENGLE, ROMEO ORIO MOD 94835 1500 22,040 T BAL. 2750
BSCS2 OLD
INS TUI GONZAGA, GENE CABERTE MOD 94836 4000 26,040 T BAL. 2800
DE GUZMAN, ADRIENNE WILKHINS BSOA3 OLD
INS TUI ROMERO MOD 94837 1970 28,010 T BAL. 1950
BSOA2 OLD DIDN'T BRING
INS TUI VIVAS, JOHN RENZO AURE MOD 94838 1850 29,860 RECEIPT
CAÑALES, KURT RYAN BSCS1 NEW
INS TUI VILLACORTA MOD 94839 2000 31,860
PURCHASE OF 2 HARD COPY A4
LESS SIZE 520 31,340
X
 COLLECTION REPORT
OR/PR REMARKS
DATE PARTICULARS COURSE IN OUT TOTAL
NO. (BALANCE)
SANZ, GERSON BSCS 1 OLD
8/27/2019 CABALLOS MOD 114155 2,650 2,650 FULLY PAID
CARBONEL, MARY ROSE BSOA 3 OLD
INS TUI BUKLATIN MOD 114156 300 PAYMAYA TBAL
TARACINA, RICK BSCS 1 NEW DOWNPAYMENT
D/P JUSTIN VERTIDO PM 114157 500 3,150 FOR 2ND TERM
BSOA 1 NEW RESERVATION FOR
RES PURAOAN, ERLAINE AM 114158 300 3,450 2ND TERM
VELASCO, ARCIE BSOA 1 NEW RESERVATION FOR
RES MICHAELA CARANTO AM 114159 300 3,750 2ND TERM
BSOA 1 NEW RESERVATION FOR
RES BELLO, NERISSA NEYRA AM 114160 300 4,050 2ND TERM
 COLLECTION REPORT
OR/PR REMARKS
DATE PARTICULARS COURSE IN OUT TOTAL
NO. (BALANCE)
BSCS 1 NEW
8/28/2019 ALMASOL, ALONA BACLASON AM 114161 700 700 TBAL- 725
BSOA 2 OLD
INS TUI PASCUAL, ANGELINA DALISAY AM 114162 700 1,400 TBAL- 500
BSOA 2 OLD
INS TUI SAGUBAN, ANA MARIE MOD 114163 1,000 PAYMAYA TABL- 3,790
BSCS 1 NEW RESERVATION FOR 2ND
RES GALVEZ, RENZO JUNTILA AM 114164 300 1,700 TERM
MALATE, MARIA VANESSA BSOA 2 OLD
INS TUI MEDINA AM 114165 1,300 3,000 FULLY PAID
BSOA 1 NEW DOWNPAYMENT FOR
D/P PORNIAS, EDZEL PONTILLAS MOD 114166 1,000 4,000 2ND TERM
BSOA 3 OLD
INS TUI HERRERA, GIMELLE LOBOS PM 114167 1,200 5,200 TBAL- 700
BSCS 1 NEW DOWNPAYMENT FOR
D/P ANDRADE, DANIEL CATAPAL AM 114168 500 5,700 2ND TERM
BSOA 1 NEW
INS TUI RICO, JESSIE LAINE PM 114169 1,140 6,840 TBAL- 1,125
BSCS 1 NEW PENALTY (7/31) TBAL-
OTHER FEES ALMASOL, ALONA BACLASON AM 94840 100 6,940 100
BSCS 1 NEW ENERGY/INS TBAL-
OTHER FEES ABANTAO, AIZA ROSE ISIDRO AM 94841 365 7,305 1,930
BSOA 2 OLD
OTHER FEES PIEDAD, ANGELINE AM 94842 750 8,055 DEVT/ID TBAL- 750
LLADOC, PATRICIA PAULA BSOA 2 OLD
OTHER FEES MONTEMAYOR AM 94843 700 8,755 DEVT/ID TBAL- 600
BSCS 1 NEW ENERGY/INS/ID TBAL-
OTHER FEES APARRI, WILLMAR ROMERO AM 94844 750 9,505 775
 BSCS 1 OLD
OTHER FEES ATILANO, CARLO VILLEGAS AM 94845 600 10,105 DEVT TBAL- 600
BSOA 1 NEW DOWNPAYMENT FOR
D/P GONZALES, XYRYL DE OMAMPO MOD 114170 1,000 11,105 2ND TERM
BSOA 1 NEW RESERVATION FOR 2ND
RES CASILE, CHANELYN MULLANEDA PM 114171 300 11,405 TERM
BSOA 1 NEW DOWNPAYMENT FOR
D/P ATENCIO, MAE MATOS EVE 114172 500 11,905 2ND TERM
VIZCARRA, MICHELLE BSOA 1 NEW RESERVATION FOR 2ND
RES DOLDOLEA MOD 114173 300 12,205 TERM
BSCS 1 NEW ENERGY/NSTP TBAL-
OTHER FEES PASCUAL, AUDRIC PEREZ PM 94846 890 13,095 875
BSOA 1 NEW DOWNPAYMENT FOR
D/P ORO, MARIJANE DECHAVEZ AM 114174 500 13,595 2ND TERM
ANGELES, MARY GRACE BSOA 1 NEW DOWNPAYMENT FOR
D/P GONZALEZ AM 114175 500 14,095 2ND TERM
PANINGBATAN, WHENDELL BSCS 1 NEW RESERVATION FOR 2ND
RES BAIZA AM 114176 300 14,395 TERM
PANINGBATAN, EDZEL JAY BSCS 1 NEW RESERVATION FOR 2ND
RES BAIZA AM 114177 300 14,695 TERM
BSCS 2 OLD
INS TUI GUMUCIO, JOSELITO GALVEZ PM 114178 2,750 17,445 FULLY PAID