STUDENT ENROLLMENT RECORD

AY 2022-2023, Term 2 01233580-091

Name KHO, JOSHUA ALEXANDER NOVILLA

ID No. 12140856
Program MKT / COB EAF No. 1557543 Date/Time/Version 01/23/2023:21:58

NO. COURSE CODE SECTION UNITS DAY(S) TIME ROOM FACULTY

1. COBLAW2 K34 3 T 1945-2115 J106 DIMAYUGA, ROXANNE MARIE BANAAG

F 1945-2115 ONLINE
2. LBOMGTS K40 3 M 1430-1600 M315
H 1430-1600 ONLINE
3. GEFTWEL N01A 2 M 1000-1200 E202 TOLDOYA, JACKLYN ANNE DIMATULAC
4. GEETHIC Y32 3 W 0915-1045 L111 DOLOR, RAMON RAFAEL LAYGO
S 0915-1045 ONLINE
5. ACCCOB1 C38A 3 T 1245-1415 J106 MANALO, MARIVIC VALENZUELA
F 1245-1415 ONLINE
6. GEARTAP YW 3 W 0730-0900 A1110 ALMANZOR, SYLVELYN JO ABERILLA
S 0730-0900 ONLINE
7. MADFUND V24 3 M 0730-0900 L219 ENCARNACION, BIENVENIDO LORENZO CASTAÑEDA
H 0730-0900 ONLINE
8. GESTSOC Z57 3 T 1615-1745 ONLINE QUINTOS, MARK ANTHONY MUJER
F 1615-1745 Y605

Deadline of Payment w/o Surcharge...................28 Jan 2023

Deadline of Payment w/ Surcharge...................11 Feb 2023
NOTE: Content is accurate only as of printing date and time. This is not a
proof of official enrollment and final assessment of tuition and fees.
Courses will be dropped automatically for unsettled payment.
For DLSU internal use (payment purposes) only.
TOTAL UNITS 23.0 ( 0.0) ASSESSED AMOUNT 95,586.00
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ENROLLMENT ASSESSMENT FORM
AY 2022-2023, Term 2 01233580-091

Name KHO, JOSHUA ALEXANDER NOVILLA

ID No. 12140856
Program MKT / COB EAF No. 1557543 Date/Time/Version 01/23/2023:21:58

TYPES OF FEES ASSESSMENT REFERENCE DATE CREDIT

Tuition 85,376.00
Miscellaneous 7,759.00
Special Fees 200.00
Development Fees 2,000.00
Software Access Fee 205.00
ID Validation 46.00

Deadline of Payment w/o Surcharge...................28 Jan 2023

Deadline of Payment w/ Surcharge...................11 Feb 2023
NOTE: Content is accurate only as of printing date and time. This is not a
proof of official enrollment and final assessment of tuition and fees.
Courses will be dropped automatically for unsettled payment.
For DLSU internal use (payment purposes) only.
ASSESSED AMOUNT 95,586.00
OTHER FEES 0.00
TOTAL AMOUNT DUE 95,586.00
AMOUNT PREVIOUSLY PAID 0.00
PLEASE PAY THIS AMOUNT 95,586.00