2019/04/02

Statement of Account
6:51.09
2018-Apr-02 to 2020-Apr-01

18-00274 BSMARENG1

Ildefonso, Jhan Ezekiel C BSMRE1D

Date Description Dues/ Payments/ Balance

Debits Credits

2018-Apr-02 Beginning Balance 180.00 180.00 180.00

2018-Jun-18 OR00359-417916 DOWNPAYMENT, PAF-VDLR, PAF-VISUAL.. 4,000.00 3,550.00 -3,370.00

2018-Jun-26 Uniform 4,260.00 4,260.00 890.00

2018-Jun-26 XRay 220.00 220.00 1,110.00

2018-Jun-26 Downpayment 3,500.00 3,500.00 4,610.00

2018-Sep-16 Prelim 7,743.40 7,743.40 12,353.40

2018-Oct-28 Midterm 6,022.64 6,022.64 18,376.04

2018-Dec-09 Finals 3,441.51 3,441.51 21,817.55

2018-Sep-10 OR00638-431899 DOWNPAYMENT, PAF-VDLR, PAF-VISUA, Downpayment, Prelim,

10,000.00
Midterm.. 10,000.00 11,817.55

2018-Sep-19 ENGLISH BOOK 420.00 420.00 12,237.55

2018-Sep-20 Haircut 50.00 50.00 12,287.55

2018-Oct-02 Haircut 50.00 50.00 12,337.55

2018-Oct-04 COVER ALL-GRAY 780.00 780.00 13,117.55

2018-Oct-05 CAMPUS T SHIRT 160.00 160.00 13,277.55

2018-Oct-05 math.inthemodernworld 480.00 480.00 13,757.55

2018-Oct-08 AU TEST.. 45.00 45.00 13,802.55

2018-Oct-09 OR00694-434689 ACCOUNTS PAYABLE.. 12,250.00 13,802.55

2018-Oct-17 INTRAMS FEE.. 339.25 339.25 14,141.80

2018-Oct-19 HAIRCUT 50.00 50.00 14,191.80

2018-Oct-24 OR00748-437385 Prelim, Midterm.. 9,199.44 9,199.44 4,992.36

2018-Nov-14 Haircut 50.00 50.00 5,042.36

2018-Nov-15 ENERGY FEE.. 259.98 259.98 5,302.34

2018-Nov-15 ENERGY FEE.. 43.33 43.33 5,345.67

2018-Nov-15 ENERGY FEE.. 173.32 173.32 5,518.99

2018-Nov-21 HAIRCUT 50.00 50.00 5,568.99

2018-Nov-21 Haircut 50.00 50.00 5,618.99

2018-Nov-23 HAIRCUT 50.00 50.00 5,668.99

2018-Dec-04 SC02-2017-1404242Vaccine 500.00 500.00 6,168.99

2018-Dec-04 OR00846-442293 Haircut, ENERGY FEE.., ENERGY FEE.., ENERGY FEE.., HAIRCUT,
5,988.99
Haircut, HAIRCUT, Vaccine, Finals.. 5,988.99 180.00

2019-Jan-08 Downpayment 3,500.00 3,500.00 3,680.00

2019-Feb-16 Prelim 6,592.91 6,592.91 10,272.91

2019-Mar-30 Midterm 5,127.82 5,127.82 15,400.73

2019-May-08 Finals 2,930.19 2,930.19 18,330.92

2019-Jan-08 OR00934-446671 Downpayment, Prelim.. 4,500.00 4,500.00 13,830.92

2019-Jan-17 OR00988-449370 COME WEEK.... 180.00 180.00 13,650.92

2019-Jan-22 FOUNDATION FEE.. 192.50 192.50 13,843.42

2019-Jan-28 Haircut 50.00 50.00 13,893.42

2019-Jan-30 Hydro Mechanic 172.00 172.00 14,065.42

2019-Feb-15 OR01053-452649 Prelim, Midterm.. 8,000.00 8,000.00 6,065.42

2019-Mar-01 HAIRCUT 50.00 50.00 6,115.42

2019-Mar-04 HAIRCUT 50.00 50.00 6,165.42

2019-Mar-22 OR001126-456281 ACCOUNTS PAYABLE, Prelim, Midterm, Finals.. 3,633.00 3,133.00 3,032.42

1
 2019/04/02
Statement of Account
6:51.09
2018-Apr-02 to 2020-Apr-01

18-00274 BSMARENG1

Ildefonso, Jhan Ezekiel C BSMRE1D

Date Description Dues/ Payments/ Balance

Debits Credits

47,583.85 44,551.43 3,032.42