You are on page 1of 1

Date Enrolled: Jul 26, 2023

Date Printed: Aug 03, 2023 12:18 PM


Student ID : 02230002070 Course / Major : Bachelor of Science in International Hospitality Management major in Hotel Administration in Cruise Line Operation

Student Name : DAPHNE CLAIRE MENDOZA MINGOA Year Level : First Year
Student Type : New - Regular First Semester, AY 2023-2024

SUBJECT SUBJECT TITLE SCHEDULE SECTION / ROOM LEC / TOTAL UNITS


CODE LAB UNITS TAKEN
UNITS

MPTH111 MACRO PERSPECTIVE OF TOURISM AND F 07:00AM-10:00AM BSHACLO 1-YA-4-CAS 502 3.0/0.0 3.0 3.0
HOSPITALITY ( IHT)
MATM111 MATHEMATICS IN THE MODERN WORLD W 10:20AM-01:20PM BSHACLO 1-YA-4-HS 204 3.0/0.0 3.0 3.0
PCTG111 PHILIPPINE CULTURE AND TOURISM F 01:30PM-04:30PM BSHACLO 1-YA-4-CAS 504 3.0/0.0 3.0 3.0
GEOGRAPHY
PURC111 PURPOSIVE COMMUNICATION W 07:00AM-10:00AM BSHACLO 1-YA-4-HS 204 3.0/0.0 3.0 3.0
RISK111 RISK MANAGEMENT APPLIED TO SAFETY, F 10:20AM-01:20PM BSHACLO 1-YA-4-CAS 504 3.0/0.0 3.0 3.0
SECURITY AND SANITATION
UNDS111 UNDERSTANDING SELF T 01:30PM-04:30PM BSHACLO 1-YA-4-OCR 3.0/0.0 3.0 3.0
VRTS111 VERITAS ET MISERICORDIA 1 T 04:50PM-06:50PM BSHACLO 1-YA-4-OCR 1.0/0.0 1.0 1.0
TOTAL LOAD UNITS : 19

PLAN B:
PRELIMS DUE(Sep 15, 2023) : P 6,610.80
TUITION FEE : P 16,777.00 MIDTERMS DUE(Oct 30, 2023) : P 7,712.60
TOTAL MISC : P 5,959.00 FINALS DUE(Dec 01, 2023) : P 7,712.60
TOTAL OTHER CHARGE : P 800.00
TOTAL AMOUNT DUE : P 22,036.00
TOTAL BALANCE DUE : P 22,036.00
TOTAL ASSESSMENT : P 23,536.00
OLD ACCOUNTS : P 0.00 E-mail: dmmingoa2070qc@student.fatima.edu.ph
PAYMENT MODE : PLAN B
AMOUNT PAID : P 1,500.00
DATE PAID : 07/25/2023
PAYMENT TYPE : CASH
REFERENCE NUMBER : Q2219665

You might also like