Student

Student Name : SERVIGON, CRYSTAL : 04-1819-05708

No.
Course : BACHELOR OF SCIENCE IN HOSPITALITY Year Level : Second Year
MANAGEMENT
Status : OLD (Regular) ( 24 Unit(s) Allowed ) Section : /
School Year : 2019-2020 Semester : Second

STATEMENT OF ACCOUNT

School Year Semester Year Level O.R Date O.R No. Assessment Payment Balance

1819 First Semester 1 00/00/00 TOTAL AMOUNT DUE 18,431.21 0.00 18,431.21
06/14/2018 CASH- Initial Down 0.00 1,100.00 17,331.21
Payment (67152)
07/17/2018 CASH- 1st Payment 0.00 5,720.00 11,611.21
(223730)
00/00/0000 ORDER #01533110564T
– AT RED IT MENS (XS)
139.78 0.00 11,750.99
PROMO
09/05/2018 CASH- 2nd Payment 0.00 5,500.00 6,250.99
(243217)
10/17/2018 CASH- 3rd Payment 0.00 6,255.00 -4.01
(264412)
10/23/2018 DEBIT – CITE DAY T- 180.00 0.00 175.99
SHIRT
11/07/2018 CASH- 3rd Payment 0.00 176.00 -0.01
(275523)
Second Semester 00/00/0000 TOTAL AMOUNT DUE 16,636.86 0.00 16,636.86
11/07/2018 CASH – Initial Down 0.00 1,500.00 15,136.86
Payment (275522)
01/19/2019 CASH – 1st Payment 0.00 2,000.00 13,136.86
(301014)
02/16/2019 CASH – 2nd Payment 0.00 2,500.00 10,636.86
(310831)
04/04/2019 CASH – 3rd Payment 0.00 3,000.00 7,636.86
(3282834)
06/10/2019 CASH- Old Accounts 0.00 1,500.00 6,136.86
(358780)
06/11/2019 CREDIT MEMO – 0.00 6,136.86 0.00
FORWARD BALANCE
1920 First Semester 2 00/00/0000 TOTAL AMOUNT DUE 17,426.29 0.00 17,426.29
06/10/2019 Cash- Initial Down 0.00 1,500.00 15,926.29
Payment (358781)
06/11/2019 DEBIT MEMO- 6,136.86 0.00 22,063.15
FORWARD BALANCE
08/24/2019 CASH- 1st Payment 0.00 5,500.00 16,563.15
(367184)
09/28/2019 CASH - 2nd Payment 0.00 5,500.00 11,063.15
(391235)
10/17/2019 CASH- 3rd Payment 0.00 6,000.00 5,063.15
(421365)

RELEASED BY: _______________________

ACCOUNTING OFFICE