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  • Statement of Account: DUE Date Particulars Amount

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    Josef Armamento
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    The document is a statement of account for Josef Armamento's private pilot license training through Laminar Aviation, Inc. It shows that Armamento made payments totaling ₱510,000 and owes a remaining balance of ₱274,150 after deductions for fees and credits from payments. The balance is due immediately and includes costs for ground school, simulator training, flight training, and the checkride to obtain the private pilot license. Contact information is provided should Armamento have any queries about the billing.

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    The document is a statement of account for Josef Armamento's private pilot license training through Laminar Aviation, Inc. It shows that Armamento made payments totaling ₱510,000 and owes a remaining balance of ₱274,150 after deductions for fees and credits from payments. The balance is due immediately and includes costs for ground school, simulator training, flight training, and the checkride to obtain the private pilot license. Contact information is provided should Armamento have any queries about the billing.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    13 views2 pages

    Statement of Account: DUE Date Particulars Amount

    Uploaded by

    Josef Armamento
    The document is a statement of account for Josef Armamento's private pilot license training through Laminar Aviation, Inc. It shows that Armamento made payments totaling ₱510,000 and owes a remaining balance of ₱274,150 after deductions for fees and credits from payments. The balance is due immediately and includes costs for ground school, simulator training, flight training, and the checkride to obtain the private pilot license. Contact information is provided should Armamento have any queries about the billing.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    STATEMENT OF ACCOUNT No.

    : 0741

    Student Name: Josef Armamento


    Date of Billing: December 02, 2022

    DUE PARTICULARS AMOUNT


    DATE
    Payments Received:
    Posted on August 24, 2022 ₱ 10,000.00
    Posted on September 1, 2022 ₱ 300,000.00
    Posted on October 28, 2022 ₱ 200,000.00

    Due Immediately Take off Fee* ₱ 10,000.00


    *Deductible from the total program cost for processing of
    requirements and on-boarding; non-refundable.

    PRIVATE PILOT LICENSE - C172


    PPL Ground School + Kit ₱ 175,650.00

    PPL Simulator Training


    (5 hours @ PhP 5,500.00 per hour) ₱ 27,500.00

    PPL Flight Training


    (40 hours @ PhP 14,000.00 per hour) ₱ 560,000.00

    PPL CAAP Checkride


    (1.5 hours @ PhP 14,000.00 per hour) ₱ 21,000.00

    Deductions:
    Take off Fee -₱ 10,000.00

    Less Available Credits:


    Posted on August 24, 2022 -₱ 10,000.00
    Posted on September 1, 2022 -₱ 300,000.00
    Posted on October 28, 2022 -₱ 200,000.00

    GRAND TOTAL: ₱ 274,150.00


    Account Name: LAMINAR AVIATION, INC.
    Bank: Metropolitan Bank and Trust Company
    Branch: Tomas Morato
    Account Number: 180-7-18052666-4

    Should you have queries or concerns about your billing, please do not hesitate to contact 09190816787
    or e-mail at accounting@laminaraviation.com.

    Prepared by: Recommended by: Received and Accepted by:

    Glaissel M. Atienza Lutgardo II V. Lising Josef Armamento


    Accounting Staff Head of Training Date:

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