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2019/04/02
Statement of Account
6:51.09
2018-Apr-02 to 2020-Apr-01 18-00274
BSMARENG1 BSMRE1D
Ildefonso, Jhan Ezekiel C
Date
2018-Apr-02
Description
Beginning Balance
180.00
Dues/
Payments/
Debits
Credits
180.00
Balance
180.00
2018-Jun-18 OR00359-417916 DOWNPAYMENT, PAF-VDLR, PAF-VISUAL..
4,000.00
2018-Jun-26
Uniform
4,260.00
4,260.00
3,550.00
-3,370.00 890.00
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
2018-Sep-10 OR00638-431899 DOWNPAYMENT, PAF-VDLR, PAF-VISUA, Downpayment, Prelim, 10,000.00 Midterm.. 2018-Sep-19
ENGLISH BOOK
2018-Sep-20
Haircut
2018-Oct-02
Haircut
2018-Oct-04
COVER ALL-GRAY
2018-Oct-05
CAMPUS T SHIRT
2018-Oct-05
math.inthemodernworld
2018-Oct-08
AU TEST..
2018-Oct-09 OR00694-434689 ACCOUNTS PAYABLE.. 2018-Oct-17
INTRAMS FEE..
2018-Oct-19
HAIRCUT
2018-Oct-24 OR00748-437385 Prelim, Midterm..
21,817.55 10,000.00
11,817.55
420.00
420.00
12,237.55
50.00
50.00
12,287.55
50.00
50.00
12,337.55
780.00
780.00
13,117.55
160.00
160.00
13,277.55
480.00
480.00
13,757.55
45.00
45.00
13,802.55
12,250.00
13,802.55
339.25
339.25
50.00
50.00
9,199.44
14,141.80 14,191.80 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
500.00
500.00
2018-Dec-04 SC02-2017-1404242Vaccine
2018-Dec-04 OR00846-442293 Haircut, ENERGY FEE.., ENERGY FEE.., ENERGY FEE.., HAIRCUT, 5,988.99 Haircut, HAIRCUT, Vaccine, Finals..
6,168.99 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
2019-Jan-28
Haircut
2019-Jan-30
Hydro Mechanic
2019-Feb-15 OR01053-452649 Prelim, Midterm..
192.50
13,843.42
50.00
50.00
13,893.42
172.00
172.00
8,000.00
2019-Mar-01
HAIRCUT
50.00
50.00
2019-Mar-04
HAIRCUT
50.00
50.00
2019-Mar-22 OR001126-456281 ACCOUNTS PAYABLE, Prelim, Midterm, Finals..
3,633.00
14,065.42 8,000.00
6,065.42 6,115.42 6,165.42
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 BSMRE1D
Ildefonso, Jhan Ezekiel C
Date
Description
Dues/
Payments/
Debits
Credits
47,583.85
44,551.43
Balance
3,032.42
2
Statement of Account
6:51.09
2018-Apr-02 to 2020-Apr-01 18-00274
BSMARENG1 BSMRE1D
Ildefonso, Jhan Ezekiel C
Date
2018-Apr-02
Description
Beginning Balance
180.00
Dues/
Payments/
Debits
Credits
180.00
Balance
180.00
2018-Jun-18 OR00359-417916 DOWNPAYMENT, PAF-VDLR, PAF-VISUAL..
4,000.00
2018-Jun-26
Uniform
4,260.00
4,260.00
3,550.00
-3,370.00 890.00
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
2018-Sep-10 OR00638-431899 DOWNPAYMENT, PAF-VDLR, PAF-VISUA, Downpayment, Prelim, 10,000.00 Midterm.. 2018-Sep-19
ENGLISH BOOK
2018-Sep-20
Haircut
2018-Oct-02
Haircut
2018-Oct-04
COVER ALL-GRAY
2018-Oct-05
CAMPUS T SHIRT
2018-Oct-05
math.inthemodernworld
2018-Oct-08
AU TEST..
2018-Oct-09 OR00694-434689 ACCOUNTS PAYABLE.. 2018-Oct-17
INTRAMS FEE..
2018-Oct-19
HAIRCUT
2018-Oct-24 OR00748-437385 Prelim, Midterm..
21,817.55 10,000.00
11,817.55
420.00
420.00
12,237.55
50.00
50.00
12,287.55
50.00
50.00
12,337.55
780.00
780.00
13,117.55
160.00
160.00
13,277.55
480.00
480.00
13,757.55
45.00
45.00
13,802.55
12,250.00
13,802.55
339.25
339.25
50.00
50.00
9,199.44
14,141.80 14,191.80 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
500.00
500.00
2018-Dec-04 SC02-2017-1404242Vaccine
2018-Dec-04 OR00846-442293 Haircut, ENERGY FEE.., ENERGY FEE.., ENERGY FEE.., HAIRCUT, 5,988.99 Haircut, HAIRCUT, Vaccine, Finals..
6,168.99 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
2019-Jan-28
Haircut
2019-Jan-30
Hydro Mechanic
2019-Feb-15 OR01053-452649 Prelim, Midterm..
192.50
13,843.42
50.00
50.00
13,893.42
172.00
172.00
8,000.00
2019-Mar-01
HAIRCUT
50.00
50.00
2019-Mar-04
HAIRCUT
50.00
50.00
2019-Mar-22 OR001126-456281 ACCOUNTS PAYABLE, Prelim, Midterm, Finals..
3,633.00
14,065.42 8,000.00
6,065.42 6,115.42 6,165.42
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 BSMRE1D
Ildefonso, Jhan Ezekiel C
Date
Description
Dues/
Payments/
Debits
Credits
47,583.85
44,551.43
Balance
3,032.42
2
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