ATENEO DE DAVAO UNIVERSITY STATEMENT OF ACCOUNT

Matina, Davao City Payments as of November 16, 2023

School Year 2023-2024 11/16/2023 2:25:41 PM

SANTOS, ALEZANDRA MARIE LAPURGA Student ID No. 99915

HS - Grade 9 (ST. JOHN BERCHMANS) Registration No. 139233

Previous Account 10,827.79 1st Quarter Periodical Examination

ADD: CURRENT ACCOUNT: Schedule: September 20 to 22, 2023
Tuition Fee 67,706.05 Amount Due:
Miscellaneous Fee 34,522.00 Tuition & Fees: 0.00
Internal Fee 12,709.60 Books: 1,850.00
Books 1,850.00 Total Amount Due: 1,850.00

TOTAL AMOUNT PAYABLE: 127,615.44 Please pay on or before September 21, 2023. If payment has
Less : Discounts 0.00 already been made, kindly disregard this statement.
Payments Tuition & Fees 47,327.79
Books 0.00 For inquiries, call Finance Office at (082) 221-2411 local #s
8217,8258 and 8278 or email basiced.finance@addu.edu.ph.
SUB-TOTAL: 80,287.65
Add (Less): Adjustments 0.00
TOTAL OUTSTANDING BALANCE: 80,287.65
DATE OR No/Ref No. AMOUNT DATE OR No/Ref No. AMOUNT DATE OR No/Ref No. AMOUNT
06/16/2023 61624 10,827.79 06/16/2023 60640 10,000.00 09/14/2023 71570 26,500.00

OUTSTANDING BALANCE: 80,287.65