Scribd Logo
Upload

Welcome to Scribd!

  • Department of Education - Schools Division Office of Santa Rosa City, Laguna

    Uploaded by

    JM Amoranto
    26 views1 page
    The document is a statement of account from E-Blackboards Learning and Solutions Inc. billing the Department of Education - Schools Division Office of Santa Rosa City, Laguna for a training that took place on October 13-14, 2021. It lists 32 participants who each paid a registration fee of PHP2,000 for a total amount due of PHP64,000. Payment is due by October 7, 2021 and can be made by check or deposited into listed bank accounts.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a statement of account from E-Blackboards Learning and Solutions Inc. billing the Department of Education - Schools Division Office of Santa Rosa City, Laguna for a training that took place on October 13-14, 2021. It lists 32 participants who each paid a registration fee of PHP2,000 for a total amount due of PHP64,000. Payment is due by October 7, 2021 and can be made by check or deposited into listed bank accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    26 views1 page

    Department of Education - Schools Division Office of Santa Rosa City, Laguna

    Uploaded by

    JM Amoranto
    The document is a statement of account from E-Blackboards Learning and Solutions Inc. billing the Department of Education - Schools Division Office of Santa Rosa City, Laguna for a training that took place on October 13-14, 2021. It lists 32 participants who each paid a registration fee of PHP2,000 for a total amount due of PHP64,000. Payment is due by October 7, 2021 and can be made by check or deposited into listed bank accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SA NO.

    : STATEMENT DATE: 10/07/21


    2021-10-0132 DATE DUE:

    STATEMENT OF ACCOUNT

    Agency/Org.: Department of Education - Schools Division Office of Santa Rosa City, Laguna

    This is to bill you the following:


    DATE TRAINING SCHEDULE NAME OF PARTICIPANTS QTY REG. FEE AMOUNT

    October 13-14, 2021 Catalino N. Aragon 1 Php2,000.00 Php2,000.00


    October 13-14, 2021 Geo Jov Lian A. Dinoy 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Richie L. Luna 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Marc V. Caballero 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Caroline G. Requina 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Elizer A. Pasalo 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 John Carlo D. Berdos 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Angelica C. Bundalian 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Joy D. Gaerlan 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Jonalyn C. Dimaala 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Isiah Marion L. Palomares 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Norita A. De Mesa 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Raiza Jane A. Iglesia 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Arvin R. Borromeo 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Marile H. Sioc 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Jhozel Marie M. Rom 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Marinet G. Quimno 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 John Mel C. Amoranto 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Anna Dominique C. Daen 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 John Rey A. Dequito 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Joseph N. League 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Diosdado D. Villete 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Alvin M. Ly 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Wilson D. Mendoza 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Djoannabelle M. Briones 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Alson Rae F. Luna 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Carmela G. Diez 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Simplicio P. Honduna 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Ma. Elena P. Orbeta 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Randy G. Navarrete 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Judy G. Mangubat 1 Php2,000.00 Php2,000.00
    October 13-14, 2021 Michelle A. Velasco 1 Php2,000.00 Php2,000.00

    TOTAL (VAT Inclusive) 32 Php64,000.00

    Amount Due (Net of VAT) 57,142.86

    Add: VAT 12% 6,857.14

    TOTAL AMOUNT DUE Php64,000.00

    Please make check payable to: E-BLACKBOARDS LEARNING AND SOLUTIONS, INC.
    Note: You can deposit payment to any of the following banks:
    Cheque or Cash Payment
    Deposit to Land Bank/Security Bank/Eastwest Bank Account
    Account Name: E-BLACKBOARDS LEARNING AND SOLUTIONS INC. Account Name: E-BLACKBOARDS LEARNING AND SOLUTIONS INC.
    Account No.: 0000-007822-013 Account No.: 200019631868
    Bank: SECURITY BANK Bank: EASTWEST BANK
    Branch: Pasig-Shaw Blvd. Branch Branch: Mandaluyong-Wack Wack Branch

    Account Name: E-BLACKBOARDS LEARNING AND SOLUTIONS INC.


    Account No.: 3731-0048-96
    Bank: LAND BANK OF THE PHILIPPINES
    Branch: Ortigas Center-Pearl Drive Branch

    Issued by: Received by / Date:

    JESALIE DESALES (PRINT & SIGN)


    Area Training Coordinator
    If you have any questions about this invoice, please contact us:
    (02) 7-728-6883

    You might also like