Name Course 1st Sem 08-09 Breakdown of Fees Unit Amount OR# Date Amount

AMA Computer Learning Center
NAME Abellera, Ana Marie C

COURSE OIS
1st sem 08-09

Breakdown of Fees Unit Amount OR# Date Amount
TUITION FEE 5,996.10 2759 5/5/2008 1,500.00
NSTP 599.61 3346 7/17/2008 3,107.80
LABORATORY 925.75 3754 8/21/2008 1,500.00
INTERNET 1,224.30 3953 9/17/2008 1,500.00
MISCELLANEOUS 3,534.40 4059 9/18/2008 500.00
REG. FEE 437.29 4182 10/15/2008 3,300.00
OTHER FEE 500.00 4238 10/17/2008 1,024.37
4239 10/17/2008 177.28
DISCOUNT (1,321.75)
SURCHARGE/CASH DISCOUNT 713.74
AMOUNT DUE 12,609.45 TOTAL 12,609.45
PREPARED BY: Micaela Magnaye

Accounting Officer
NAME Almocera, Anabele F

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2799 5/14/2008 7,000.00
NSTP 599.61 3721 8/21/2008 3,465.60
LABORATORY 925.75 4026 9/18/2008 1,732.79
INTERNET 1,224.30 4346 10/20/2008 233.78
MISCELLANEOUS 3,534.40 4427 10/20/2008 177.28
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,595.06 4835 12/5/2008 8,000.00
NSTP 599.61
LABORATORY 1,851.50 4994 12/16/2008 2,102.15
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5141 1/21/2009 2,102.14
REG. FEE 437.29
OTHER FEE 500.00 5457 2/24/2009 2,102.15
DISCOUNT 5726 3/26/2009 2,102.15

AMOUNT DUE 16,408.59 TOTAL 16,408.59
1st sem 09-10

TUITION FEE 8,394.54 6121 6/5/2009 3,000.00
NSTP -
LABORATORY 963.06 6547 7/23/2009 2,000.00
INTERNET 1,273.64
MISCELLANEOUS 3,640.13 6863 8/25/2009 3,000.00
REG. FEE 454.91
OTHER FEE 7172 9/24/2009 4,000.00
DISCOUNT (736.31) 7349 10/22/2009 3,353.16

AMOUNT DUE 14,829.36 TOTAL 15,353.16
REFUND 523.80
2nd sem 09-10
TUITION FEE 7,595.06 7692 11/16/2009 3,000.00
NSTP -
LABORATORY 963.06 7863 12/10/2009 2,000.00
INTERNET 1,273.64
MISCELLANEOUS 3,640.13 8262 1/28/2010 2,500.00
REG. FEE 454.91
OTHER FEE 8491 2/25/2010 2,500.00
DISCOUNT (696.34)
REFUND (LAST SEM) (523.80)
AMOUNT DUE 13,500.49 TOTAL 10,000.00
Balance 13,500.49
PREPARED BY: Ilyn T. Alido

Accounting Officer
NAME Alpabete,Brenda V
COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2700 4/28/2008 1,500.00
NSTP 599.61 2701 4/28/2008 500.00
LABORATORY 925.75 3241 7/16/2008 2,982.80
INTERNET 1,224.30 3694 8/21/2008 2,982.80
MISCELLANEOUS 3,534.40
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
AMOUNT DUE 12,609.45 TOTAL 7,965.60
BALANCE 4,643.85

Accounting Officer
SOFTWARE DEVELOPMENT
Name : ARCEÑO,ANNIELYN CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

Subj.Code GradeUnit Sem S.Y. Breakdown of Fees Unit Amount OR# Date Amount
TCM 111 2.50 1 1 2 TUITION FEE 5,996.10 2923 6/3/2008 1,500.00
TCM 211 3.00 3 S 0 NSTP 599.61
TCM 311 3 T 0 LABORATORY 925.75 3179 7/14/2008 3,107.80
CCM 111 2.75 3 8 INTERNET 1,224.30
TCM 411 2.00 3 S - MISCELLANEOUS 3,534.40 3703 8/21/2008 1,500.00
TCM 511 2.00 3 E 2 REG. FEE 437.29
TCM 611 1.75 3 M 0 OTHER FEE 500.00 4043 9/18/2008 3,000.00
2 0
9 DISCOUNT (1,321.75) 4340 10/20/2008 3,324.37
SURCHARGE/CASH DISCOUNT 713.74 4423 10/20/2008 177.28
Total No. of Unit 21 AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TCM 121 2.50 3 2 2 TUITION FEE 7,195.32 4659 11/11/2008 3,000.00
OIS 111 2.25 3 N 0 NSTP 599.61
OIS 211 3 D 0 LABORATORY 1,851.50 4987 12/16/2008 2,900.00
MMT 111 1.50 3 8 INTERNET 1,224.30
OIS 311 1.75 3 S - MISCELLANEOUS 3,272.04 5156 1/21/2009 2,000.00
OIS 411 2 E 2 REG. FEE 437.29
TCM 421 2.25 3 M 0 OTHER FEE 500.00 5444 2/24/2009 3,000.00
TCM 521 2.00 0
9 DISCOUNT 5625 3/18/2009 5,084.86
1st sem 09-10

TCM 132 2.75 3 1 2 TUITION FEE 7,595.06 6170 6/11/2009 1,500.00
MMT 800 2.25 3 S 0 NSTP -
OIS 322 2.50 3 T 0 LABORATORY 963.06 6543 7/23/2009 2,500.00
OIS 122 3.00 3 9 INTERNET 1,273.64
OIS 422 2.25 2 E 2 REG. FEE 454.91
TCM 342 2.00 M 0 OTHER FEE 7158 9/24/2009 3,000.00
1
0 DISCOUNT (696.34) 7284 10/21/2009 5,348.08
REFUND
2nd sem 09-10
TCM 142 2.75 3 2 2 TUITION FEE 6,795.58 7653 11/12/2009 3,000.00
OIS 132 2.75 3 N 0 NSTP -
OIS 332 2.50 3 D 0 LABORATORY 963.06 7775 12/7/2009 2,000.00
MMT700 2.50 3 9 INTERNET 1,273.64
TCM 442 2.00 2 E 2 REG. FEE 454.91
M 0 OTHER FEE 8340 2/23/2010 4,568.00
1 DISCOUNT (656.37)
0 SURCHARGE/CASH DISCOUNT 748.26 8626 3/18/2010 1,127.42

Accounting Officer
Amount
1,500.00
3,107.80
1,500.00
3,000.00
3,324.37
177.28
12,609.45
Amount
3,000.00
2,900.00
2,000.00
3,000.00
5,084.86
15,984.86
Amount
1,500.00
2,500.00
2,200.00
3,000.00
5,348.08
14,548.08
523.79
Amount
3,000.00
2,000.00
2,000.00
4,568.00
1,127.42
12,695.42
NAME Austria, Paul

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2789 5/13/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3288 7/16/2008 3,107.80
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3738 8/21/2008 3,107.80
REG. FEE 437.29
OTHER FEE 500.00 4045 9/18/2008 2,000.00
DISCOUNT (1,321.75) 4461 10/21/2008 2,716.57

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 5,196.62 4799 11/25/2008 1,500.00
NSTP -
LABORATORY 1,851.50 5003 12/16/2008 1,400.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5234 1/22/2009 2,000.00
REG. FEE 437.29
OTHER FEE 500.00 5373 2/21/2009 3,500.00
DISCOUNT 5713 3/26/2009 4,830.66

AMOUNT DUE 13,230.66 TOTAL 13,230.66
1st sem 09-10

TUITION FEE 5,196.62 6040 5/27/2009 1,500.00
NSTP - 5158 6/10/2009 1,500.00
LABORATORY 963.06 6494 7/22/2009 2,433.82
INTERNET 1,273.64
MISCELLANEOUS 3,640.13 6846 8/25/2009 2,433.82
REG. FEE 454.91
OTHER FEE 7166 9/24/2009 2,433.82
DISCOUNT (576.42) 7372 10/22/2009 1,831.39

AMOUNT DUE 11,609.06 TOTAL 12,132.85
REFUND 523.79

Accounting Officer
Name : BALANG.CLARISSA CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

Subj.Code Grade Unit Sem S.Y. Breakdown of Fees Unit Amount OR# Date Amount
TCM 111 3.00 1 1 2 TUITION FEE 5,996.10 2567 4/8/2008 1,500.00
TCM 211 2.75 3 S 0 NSTP 599.61 2568 4/8/2008 500.00
TCM 311 1.75 3 T 0 LABORATORY 925.75 3221 7/15/2008 2,982.80
CCM 111 2.25 3 8 INTERNET 1,224.30
TCM 511 1.75 3 E 2 REG. FEE 437.29
TCM 611 2.25 3 M 0 OTHER FEE 500.00 4057 9/18/2008 2,982.79
2 0
9 DISCOUNT (1,321.75) 4235 10/17/2008 884.17
2nd sem 08-09

TCM 121 2.75 3 2 2 TUITION FEE 7,195.32 4672 11/11/2008 3,000.00
OIS 111 1.75 3 N 0 NSTP 599.61
OIS 211 2.00 3 D 0 LABORATORY 1,851.50 5011 12/16/2008 3,246.22
MMT 111 1.75 3 8 INTERNET 1,224.30
OIS 411 2.25 2 E 2 REG. FEE 437.29
TCM 421 1.75 3 M 0 OTHER FEE 500.00 5474 2/24/2009 3,246.22
TCM 521 1.75 0
9 DISCOUNT 5738 3/26/2009 3,246.21
1st sem 09-10

TCM 132 2.00 3 1 2 TUITION FEE 7,595.06 6093 6/2/2009 3,000.00
MMT 800 2.25 3 S 0 NSTP -
OIS 322 2.50 3 T 0 LABORATORY 963.06 6484 7/22/2009 3,067.61
OIS 122 3.00 3 9 INTERNET 1,273.64
OIS 422 1.75 2 E 2 REG. FEE 454.91
TCM 342 1.25 M 0 OTHER FEE 7155 9/24/2009 3,067.61
1
0 DISCOUNT (696.34) 7287 10/21/2009 2,345.26
REFUND
2nd sem 09-10
3 2 2 TUITION FEE 6,795.58 7588 11/9/2009 10,000.00
3 N 0 NSTP -
3 D 0 LABORATORY 963.06 7845 12/9/2009 1,106.00
3 9 INTERNET 1,273.64
3 S - MISCELLANEOUS 3,640.13 89193 1/27/2010 1,106.00
2 E 2 REG. FEE 454.91
M 0 OTHER FEE 8438 2/24/2010 483.42
1 DISCOUNT (656.37)
0 SURCHARGE/CASH DISCOUNT 748.26

Accounting Officer
Amount
1,500.00
500.00
2,982.80
2,982.80
2,982.79
884.17
776.89
12,609.45
Amount
3,000.00
3,246.22
3,246.21
3,246.22
3,246.21
15,984.86
Amount
3,000.00
3,067.61
3,067.60
3,067.61
2,345.26
14,548.08
523.79
Amount
10,000.00
1,106.00
1,106.00
483.42
12,695.42
NAME Balbuena, Reynalyn M

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2812 5/17/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3220 7/15/2008 3,107.80
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3695 8/21/2008 3,107.80
REG. FEE 437.29
OTHER FEE 500.00 4058 9/18/2008 3,107.79
DISCOUNT (1,321.75) 4382 10/20/2008 1,608.78

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,195.32 4774 11/19/2008 3,000.00
NSTP 599.61
LABORATORY 1,851.50 5012 12/16/2008 3,246.22
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5248 1/22/2009 3,246.21
REG. FEE 437.29
OTHER FEE 500.00 5475 2/24/2009 3,000.00
DISCOUNT 5736 3/26/2009 3,492.43

AMOUNT DUE 15,984.86 TOTAL 15,984.86
1st sem 09-10

TUITION FEE 7,595.06 6045 5/27/2009 3,000.00
NSTP -
LABORATORY 963.06 6493 7/22/2009 3,000.00
INTERNET 1,273.64
MISCELLANEOUS 3,640.13 6779 8/24/2009 3,135.21
REG. FEE 454.91
OTHER FEE 7089 9/23/2009 2,067.61
DISCOUNT (696.34) 7353 10/22/2009 3,345.26

AMOUNT DUE 14,024.29 TOTAL 14,548.08
REFUND 523.79
2nd sem 09-10
TUITION FEE 7,994.80 7594 11/9/2009 3,000.00
NSTP -
LABORATORY 963.06 7842 12/9/2009 3,200.00
INTERNET 1,273.64
MISCELLANEOUS 3,640.13 8143 1/26/2010 3,200.00
REG. FEE 454.91
OTHER FEE 8424 2/24/2010 3,100.00
DISCOUNT (716.33)
SURCHARGE/CASH DISCOUNT 816.61 8641 3/18/2010 1,403.04
AMOUNT DUE 13,903.04 TOTAL 13,903.04

Accounting Officer
NAME Balingit, Charmaine A

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2743 4/30/2008 1,500.00
NSTP 599.61 2744 4/30/2008 500.00
LABORATORY 925.75 3271 7/16/2008 2,982.80
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3634 8/20/2008 2,982.80
REG. FEE 437.29
OTHER FEE 500.00 3940 9/17/2008 2,982.79
DISCOUNT (1,321.75) 4272 10/20/2008 1,483.78

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,195.32 4705 11/14/2008 3,000.00
NSTP 599.61
LABORATORY 1,851.50
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT
BALANCE 12,984.86

Accounting Officer
Name : BAUTISTA,CHIKI CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 2.25 1 1 2 TUITION FEE 5,996.10 2826 5/20/2008 1,500.00
TCM 211 1.50 3 S 0 NSTP 599.61
TCM 311 1.25 3 T 0 LABORATORY 925.75 3136 7/10/2008 3,107.80
CCM 111 1.25 3 8 INTERNET 1,224.30
TCM 511 1.50 3 E 2 REG. FEE 437.29
TCM 611 1.50 3 M 0 OTHER FEE 500.00 3781 8/26/2008 3,107.79
. 2 0
9 DISCOUNT (1,321.75) 4095 9/24/2008 1,608.78
SURCHARGE/CASH SICOUNT 713.74 4096 9/24/2008 177.28
2nd sem 08-09

TCM 121 1.75 3 2 2 TUITION FEE 7,195.32 4623 11/7/2008 3,000.00
OIS 111 1.25 3 N 0 NSTP 599.61
OIS 211 1.25 3 D 0 LABORATORY 1,851.50 4868 12/11/2008 3,246.22
MMT 111 1.25 3 8 INTERNET 1,224.30
OIS 411 1.75 2 E 2 REG. FEE 437.29
TCM 421 1.75 3 M 0 OTHER FEE 500.00 5317 2/12/2009 3,246.22
TCM 521 1.25 0
9 DISCOUNT 5531 3/7/2009 1,447.38
1st sem 09-10

TCM 132 1.75 3 1 2 TUITION FEE 7,595.06 5803 4/15/2009 3,000.00
MMT 800 1.50 3 S 0 NSTP -
OIS 322 1.00 3 T 0 LABORATORY 963.06 6466 7/22/2009 3,067.61
OIS 122 2.50 3 9 INTERNET 1,273.64
OIS 422 1.25 2 E 2 REG. FEE 454.91
TCM 342 1.75 M 0 OTHER FEE 6970 9/18/2009 3,067.61
1
0 DISCOUNT (696.34) 7233 10/20/2009 1,168.84
REFUND
2nd sem 09-10
TCM 142 2.00 3 2 2 TUITION FEE 6,795.58 7549 11/6/2009 12,828.62
OIS 132 1.50 3 N 0 NSTP -
OIS 332 1.25 3 D 0 LABORATORY 963.06
MMT 700 2.00 3 9 INTERNET 1,273.64
TCM 342 1.50 3 S - MISCELLANEOUS 3,640.13
TCM 442 2.00 2 E 2 REG. FEE 454.91
M 0 OTHER FEE
1 DISCOUNT (656.37)
0 SURCHARGE/CASH DISCOUNT (131.27)
Refund

Accounting Officer
37,138,OJT,
Amount
1,500.00
3,107.80
3,107.80
3,107.79
1,608.78
177.28
12,609.45
Amount
3,000.00
3,246.22
3,246.21
3,246.22
1,447.38
1,798.83
15,984.86
Amount
3,000.00
3,067.61
3,067.60
3,067.61
1,168.84
1,176.42
14,548.08
523.79
Amount
12,828.62
12,828.62
1,012.73
NAME Bautista, Rose Ann M

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2990 6/10/2008 1,500.00
NSTP 599.61
LABORATORY 925.75
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
BALANCE 11,109.45

Accounting Officer
NAME Bernesto, Mary Lou A

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2640 4/21/2008 1,500.00
NSTP 599.61 2641 4/21/2008 500.00
LABORATORY 925.75 3204 7/15/2008 3,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3601 8/19/2008 1,500.00
REG. FEE 437.29 3848 9/1/2008 1,000.00
OTHER FEE 500.00 3911 9/16/2008 1,500.00
DISCOUNT (1,321.75) 4263 10/18/2008 3,432.17

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,195.32 4643 11/10/2008 3,000.00
NSTP 599.61
LABORATORY 1,851.50 4920 12/15/2008 1,650.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5139 1/21/2009 2,800.00
REG. FEE 437.29
OTHER FEE 500.00 5454 2/24/2009 3,000.00
DISCOUNT 5756 3/27/2009 5,534.86

AMOUNT DUE 15,984.86 TOTAL 15,984.86
1st sem 09-10

TUITION FEE 7,595.06 6184 6/15/2009 1,500.00
NSTP -
LABORATORY 963.06 6556 7/23/2009 3,000.00
INTERNET 1,273.64
REG. FEE 454.91
OTHER FEE
DISCOUNT (696.34)
BALANCE 9,524.29

Accounting Officer
NAME Bihag, Mary Rose B

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2768 5/7/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3172 7/14/2008 3,107.80
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3662 8/21/2008 2,500.00
REG. FEE 437.29
OTHER FEE 500.00 3973 9/18/2008 1,700.00
DISCOUNT (1,321.75) 4284 10/20/2008 3,024.76

AMOUNT DUE 12,609.45 TOTAL 12,609.45

Accounting Officer
NAME Bihag, Mary Rose B

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2852 5/26/2008 1,500.00
NSTP 599.61
LABORATORY 925.75
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
BALANCE 11,109.45

Accounting Officer
NAME Burton, Daisy V

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2820 5/19/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3258 7/16/2008 3,107.80
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3638 8/20/2008 3,107.80
REG. FEE 437.29
OTHER FEE 500.00 4022 9/18/2008 2,500.00
DISCOUNT (1,321.75) 4334 10/20/2008 2,216.57

AMOUNT DUE 12,609.45 TOTAL 12,609.45

Accounting Officer
NAME Canlas, Jowee Anne D

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 3038 6/16/2008 3,000.00
NSTP 599.61
LABORATORY 925.75 3155 7/11/2008 2,732.80
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3571 8/15/2008 2,732.80
REG. FEE 437.29
OTHER FEE 500.00 4072 9/18/2008 1,500.00
DISCOUNT (1,321.75) 4372 10/20/2008 2,466.57

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,195.32 4627 11/7/2008 3,000.00
NSTP 599.61
LABORATORY 1,851.50
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT
BALANCE 12,984.86

Accounting Officer
1st sem 09-10
TCM 132 2.00 3 1 2 TUITION FEE
MMT 800 1.75 3 S 0 NSTP
OIS 322 2.25 3 T 0 LABORATORY
OIS 122 2.75 3 9 INTERNET
OIS 323 2.00 2 S - MISCELLANEOUS
OIS 422 1.75 3 E 2 REG. FEE
TCM 432 1.50 2 M 0 OTHER FEE
1
0 DISCOUNT
SURCHARGE/CASH DISCOUNT
Total No. of Unit 19 AMOUNT DUE - TOTAL -
2nd sem 09-10

TCM 142 2.00 3 2 2 TUITION FEE 3,197.92 7523 11/5/2010 3,000.00
TCM 342 2.25 3 N 0 NSTP
TCM 442 1.75 2 D 0 LABORATORY 7763 12/7/2010 1,651.00
9 INTERNET 1,273.64
S - MISCELLANEOUS 3,640.13 8103 1/25/2010 1,651.00
E 2 REG. FEE 454.91
M 0 OTHER FEE 8341 2/23/2010 1,651.00
1 DISCOUNT (428.33)
0 SURCHARGE/CASH DISCOUNT 488.30 8584 3/12/2010 149.78
PREPARED BY:Ilyn T. Alido

Accounting Officer
Amount
Amount
3,000.00
1,651.00
1,651.00
1,651.00
149.78
8,102.78
Name : CARANZO,VAN SIMON CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

COMSK1 2.50 1 1 2 TUITION FEE 6,795.58 9297 6/7/2007 2,900.00
COMFUN 2.75 3 S 0 NSTP 599.61 9570 7/18/2007 3,203.00
BAS 2.50 3 T 0 LABORATORY 1,851.50 9891 8/18/2007 3,200.00
INTPRO 2.50 3 5 INTERNET 1,224.30 10136 9/19/2007 3,200.00
NET 1 2.50 3 S - MISCELLANEOUS 3,534.40 10490 10/18/2007 1,518.18
ETHNS 1 1.50 3 E 2 REG. FEE 437.29
PHYED 1 5.00 3 M 0 OTHER FEE 529.00
NSTPO1 1.25 2 0
6 DISCOUNT (1,848.80)
2nd sem 08-09

TCM 211 2.75 3 1 2 TUITION FEE 3,197.92 12187 5/16/2007 3,000.00
TCM 311 2.75 3 S 0 NSTP 12552 7/17/2007 1,200.00
TCM 411 3.00 2 T 0 LABORATORY 1264 8/16/2007 1,765.00
6 INTERNET 1,224.30 13146 9/18/2007 1,764.00
S - MISCELLANEOUS 3,534.40 13443 10/17/2007 1,736.35
E 2 REG. FEE 437.29
M 0 OTHER FEE 500.00
0
7 DISCOUNT
1st sem 09-10

TCM 121 2.75 3 1 2 TUITION FEE 5,196.62 13592 11/7/2007 2,000.00
OIS 111 3.00 3 S 0 NSTP 599.61 13804 12/5/2007 2,139.45
OIS 211 2.75 3 T 0 LABORATORY 925.75 13974 1/16/2007 2,915.00
OIS 411 5.00 0 6 INTERNET 1,224.30 14262 2/17/2007 2,915.00
TCM 521 2.00 3 E 2 REG. FEE 437.29
0
7 DISCOUNT
2nd sem 09-10

OIS 411 2.25 2 2 2 TUITION FEE 6,395.84 1222 11/8/2007 3,000.00
MMT 111 2.25 3 N 0 NSTP 1532 12/17/2007 2,500.00
OIS 311 2.00 2 D 0 LABORATORY 1,870.02 1640 12/20/2007 415.42
OIS 132 2.00 3 7 INTERNET 1,236.54 1772 1/18/2008 2,915.43
MMT700 2.00 3 S - MISCELLANEOUS 3,382.73 2064 2/22/2008 2,915.42
OIS 332 1.75 3 E 2 REG. FEE 441.66 2288 3/17/2008 2,915.43
0 DISCOUNT
REFUND (LAST SEM)

Accounting Officer
Amount
2,900.00
3,203.00
3,200.00
3,200.00
1,518.18
14,021.18
Amount
3,000.00
1,200.00
1,765.00
1,764.00
1,736.35
9,465.35
Amount
2,000.00
2,139.45
2,915.00
2,915.00
2,915.50
12,884.95
Amount
3,000.00
2,500.00
415.42
2,915.43
2,915.42
2,915.43
14,661.70
Name : CANTILAN, JENNIFER CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 3.00 1 1 2 TUITION FEE 5,996.10 2827 5/20/2008 1,500.00
TCM 211 3.00 3 S 0 NSTP 599.61
TCM 311 2.50 3 T 0 LABORATORY 925.75 3208 7/15/2008 2,107.80
CCM 111 2.50 3 8 INTERNET 1,224.30
TCM 511 2.00 3 E 2 REG. FEE 437.29
TCM 611 1.75 3 M 0 OTHER FEE 500.00 3938 9/17/2008 4,000.00
2 0
9 DISCOUNT (1,321.75) 4180 10/14/2008 2,716.57
2nd sem 08-09

TCM 121 2.25 3 2 2 TUITION FEE 7,195.32 4566 11/4/2008 3,000.00
OIS 111 2.25 3 N 0 NSTP 599.61
OIS 211 2.75 3 D 0 LABORATORY 1,851.50 4867 12/11/2008 2,000.00
MMT 111 1.50 3 8 INTERNET 1,224.30
OIS 411 2.75 2 E 2 REG. FEE 437.29
TCM 421 1.50 3 M 0 OTHER FEE 500.00 5367 2/20/2009 3,300.00
TCM 521 2.00 0
9 DISCOUNT 5635 3/21/2009 4,184.86
1st sem 09-10

TCM 132 2.75 3 1 2 TUITION FEE 7,595.06 5963 5/18/2009 2,000.00
MMT 800 1.75 3 S 0 NSTP -
OIS 322 2.50 3 T 0 LABORATORY 963.06 6524 7/23/2009 2,500.00
OIS 122 2.75 3 9 INTERNET 1,273.64
OIS 422 1.75 2 E 2 REG. FEE 454.91
TCM 342 1.75 M 0 OTHER FEE 7014 9/22/2009 3,200.00
1
0 DISCOUNT (696.34) 7316 10/22/2009 3,848.08
REFUND
2nd sem 09-10
TCM 142 2.75 3 2 2 TUITION FEE 6,795.58 7528 11/5/2009 3,000.00
OIS 132 3.00 3 N 0 NSTP -
OIS 332 2.75 3 D 0 LABORATORY 963.06 7840 12/9/2009 2,856.00
MMT700 2.75 3 9 INTERNET 1,273.64
TCM 442 2.00 2 E 2 REG. FEE 454.91
M 0 OTHER FEE 8402 2/24/2010 1,870.00
1 DISCOUNT (656.37)

Accounting Officer
Amount
1,500.00
2,107.80
2,107.80
4,000.00
2,716.57
177.28
12,609.45
Amount
3,000.00
2,000.00
3,500.00
3,300.00
4,184.86
15,984.86
Amount
2,000.00
2,500.00
3,000.00
3,200.00
3,848.08
14,548.08
523.79
Amount
3,000.00
2,856.00
2,856.00
1,870.00
2,113.42
12,695.42
Name : CO,FRANCIS DEAN CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 2.75 1 1 2 TUITION FEE 5,996.10 2497 3/28/2008 2,000.00
TCM 211 2.75 3 S 0 NSTP 599.61 2498 3/28/2008 500.00
TCM 311 1.50 3 T 0 LABORATORY 925.75 3114 7/8/2008 2,857.80
CCM 111 1.75 3 8 INTERNET 1,224.30
TCM 511 1.75 3 E 2 REG. FEE 437.29
TCM 611 1.75 3 M 0 OTHER FEE 500.00 3881 9/12/2008 2,857.79
2 0
9 DISCOUNT (1,321.75) 4218 10/17/2008 1,358.78
2nd sem 08-09

TCM 121 2.00 3 2 2 TUITION FEE 7,195.32 4506 10/27/2008 3,000.00
OIS 111 1.75 3 N 0 NSTP 599.61
OIS 211 2.50 3 D 0 LABORATORY 1,851.50 4854 12/9/2008 3,246.22
MMT 111 1.50 3 8 INTERNET 1,224.30
OIS 411 2.00 2 E 2 REG. FEE 437.29
TCM 421 1.75 3 M 0 OTHER FEE 500.00 5311 2/11/2009 3,250.00
TCM 521 2.00 0
9 DISCOUNT 5544 3/11/2009 3,588.64
1st sem 09-10

TCM 132 2.50 3 1 2 TUITION FEE 7,595.06 5869 4/27/2009 3,000.00
MMT 800 1.50 3 S 0 NSTP -
OIS 322 2.25 3 T 0 LABORATORY 963.06 6263 7/8/2009 2,500.00
OIS 122 2.75 3 9 INTERNET 1,273.64
OIS 422 1.25 2 E 2 REG. FEE 454.91
TCM 342 1.25 M 0 OTHER FEE 7147 9/24/2009 3,502.82
1
0 DISCOUNT (696.34) 7347 10/22/2009 2,345.26
2nd sem 09-10

TCM 142 2.50 3 2 2 TUITION FEE 6,795.58 7604 11/9/2009 2,500.00
OIS 132 2.25 3 N 0 NSTP - 7688 11/16/2009 500.00
OIS 332 1.75 3 D 0 LABORATORY 963.06 7791 12/8/2009 2,500.00
MMT700 2.25 3 9 INTERNET 1,273.64 8094 1/22/2010 2,500.00
TCM 442 2.00 2 E 2 REG. FEE 454.91 8601 3/17/2010 2,695.42
M 0 OTHER FEE
1 DISCOUNT (656.37)
PREPARED BY: Ilyn T . Alido

Accounting Officer
NAME Comia, Abigael

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2810 5/16/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3240 7/16/2008 3,107.80
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3663 8/21/2008 3,107.80
REG. FEE 437.29
OTHER FEE 500.00 3986 9/18/2008 3,107.79
DISCOUNT (1,321.75) 4448 10/21/2008 1,608.78

AMOUNT DUE 12,609.45 TOTAL 12,609.45

Accounting Officer
Office Information System
Name : CORTEZ, MARICRIS CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 1 1 2 TUITION FEE 5,996.10 2349 3/18/2008 1,500.00
TCM 211 3 S 0 NSTP 599.61 2350 3/18/2008 500.00
TCM 311 3 T 0 LABORATORY 925.75 3223 7/15/2008 2,982.80
CCM 111 3 8 INTERNET 1,224.30
TCM 411 3 S - MISCELLANEOUS 3,534.40 3767 8/21/2008 2,982.80
TCM 511 3 E 2 REG. FEE 437.29
TCM 611 3 M 0 OTHER FEE 500.00 4074 9/18/2008 2,982.80
2 0
9 DISCOUNT (1,321.75) 4377 10/20/2008 1,483.77
2nd sem 08-09

TCM 121 3 2 2 TUITION FEE 7,195.32 4580 11/4/2008 14,690.31
OIS 111 3 N 0 NSTP 599.61
OIS 211 3 D 0 LABORATORY 1,851.50
MMT 111 3 8 INTERNET 1,224.30
OIS 311 3 S - MISCELLANEOUS 3,272.04
OIS 411 2 E 2 REG. FEE 437.29
TCM 421 3 M 0 OTHER FEE 500.00
TCM 521 0
9 DISCOUNT
SURCHARGE/CASH DISCOUNT (389.75)
1st sem 09-10

TCM 132 3 1 2 TUITION FEE 7,595.06 5995 5/21/2009 13,580.13
MMT 800 3 S 0 NSTP -
OIS 322 3 T 0 LABORATORY 963.06
OIS 122 3 9 INTERNET 1,273.64
OIS 422 2 E 2 REG. FEE 454.91
TCM 342 M 0 OTHER FEE
1
0 DISCOUNT (696.34)
REFUND 488.94
2nd sem 09-10
3 2 2 TUITION FEE 6,795.58 7501 11/5/2009 12,828.62
3 N 0 NSTP -
3 D 0 LABORATORY 963.06
3 9 INTERNET 1,273.64
3 S - MISCELLANEOUS 3,640.13
2 E 2 REG. FEE 454.91
M 0 OTHER FEE
1 DISCOUNT (656.37)
Refund 977.8

Accounting Officer
NAME Cucio, Ciara, S

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 3002 6/11/2008 6,500.00
NSTP 599.61
LABORATORY 925.75 3337 7/17/2008 1,857.80
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3845 9/1/2008 857.80
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75) 4511 10/27/2008 3,216.57

AMOUNT DUE 12,609.45 TOTAL 12,609.45

Accounting Officer
Name : DE JESUS, ANDREA CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 2.75 1 1 2 TUITION FEE 5,996.10 2808 5/15/2008 11,421.62
TCM 211 3.00 3 S 0 NSTP 599.61 2809 5/15/2008 177.28
TCM 311 2.25 3 T 0 LABORATORY 925.75
CCM 111 2.50 3 8 INTERNET 1,224.30
TCM 511 1.75 3 E 2 REG. FEE 437.29
TCM 611 2.00 3 M 0 OTHER FEE 500.00
2 0
9 DISCOUNT (1,321.75)
2nd sem 08-09

TCM 121 2.50 3 2 2 TUITION FEE 7,195.32 4834 12/5/2008 9,000.00
OIS 111 1.50 3 N 0 NSTP 599.61 4836 12/5/2008 5,690.31
OIS 211 2.50 3 D 0 LABORATORY 1,851.50
MMT 111 2.50 3 8 INTERNET 1,224.30
OIS 311 2.25 3 S - MISCELLANEOUS 3,272.04
OIS 411 2.25 2 E 2 REG. FEE 437.29
TCM 421 2.50 3 M 0 OTHER FEE 500.00
TCM 521 1.75 0
9 DISCOUNT
1st sem 09-10

TCM 132 2.25 3 1 2 TUITION FEE 7,595.06 5894 5/5/2009 5,000.00
MMT 800 1.75 3 S 0 NSTP -
OIS 322 2.50 3 T 0 LABORATORY 963.06 6357 7/20/2009 2,567.61
OIS 122 2.75 3 9 INTERNET 1,273.64
OIS 422 1.75 2 E 2 REG. FEE 454.91
TCM 342 1.50 M 0 OTHER FEE 6969 9/18/2009 2,567.61
1
0 DISCOUNT (696.34) 7285 10/21/2009 1,845.26
REFUND
2nd sem 09-10
TCM 142 2.50 3 2 2 TUITION FEE 6,795.58 7593 11/9/2009 12,828.62
OIS 132 2.50 3 N 0 NSTP -
OIS 332 2.25 3 D 0 LABORATORY 963.06
MMT700 3.00 3 9 INTERNET 1,273.64
TCM 342 3 S - MISCELLANEOUS 3,640.13
TCM 442 2.00 2 E 2 REG. FEE 454.91
M 0 OTHER FEE
1 DISCOUNT (656.37)
Refund

Accounting Officer
137,138,OJT,
Amount
11,421.62
177.28
11,598.90
Amount
9,000.00
5,690.31
14,690.31
Amount
5,000.00
2,567.61
2,567.60
2,567.61
1,845.26
14,548.08
523.79
Amount
12,828.62
12,828.62
1,012.73
Name : DE LEON, JACQUELYN CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 2.50 1 1 2 TUITION FEE 5,996.10 2757 5/5/2008 10,822.01
TCM 211 3.00 3 S 0 NSTP 599.61 2758 5/5/2008 776.89
TCM 311 1.75 3 T 0 LABORATORY 925.75
CCM 111 2.25 3 8 INTERNET 1,224.30
TCM 511 1.75 3 E 2 REG. FEE 437.29
TCM 611 1.75 3 M 0 OTHER FEE 500.00
2 0
9 DISCOUNT (1,321.75)
2nd sem 08-09

TCM 121 2.00 3 2 2 TUITION FEE 7,195.32 4567 11/4/2008 3,000.00
OIS 111 2.25 3 N 0 NSTP 599.61
OIS 211 2.50 3 D 0 LABORATORY 1,851.50 48585 12/9/2008 3,246.22
MMT 111 1.50 3 8 INTERNET 1,224.30
OIS 411 2.50 2 E 2 REG. FEE 437.29
TCM 421 1.75 2 M 0 OTHER FEE 500.00 5303 2/6/2009 3,246.22
TCM 521 2.50 3 0
9 DISCOUNT 5530 3/7/2009 3,246.21
1st sem 09-10

TCM 132 2.75 3 1 2 TUITION FEE 7,595.06 5871 4/27/2009 13,580.13
MMT 800 1.50 3 S 0 NSTP -
OIS 322 2.75 3 T 0 LABORATORY 963.06
OIS 122 3.00 3 9 INTERNET 1,273.64
OIS 422 1.75 2 E 2 REG. FEE 454.91
TCM 432 1.50 M 0 OTHER FEE
1
0 DISCOUNT (696.34)
REFUND 488.94
2nd sem 09-10
TCM 142 2.75 3 2 2 TUITION FEE 6,795.58 7529 11/5/2009 3,000.00
OIS 132 2.75 3 N 0 NSTP -
OIS 332 1.75 3 D 0 LABORATORY 963.06 7796 12/8/2009 2,856.00
MMT 700 2.50 3 9 INTERNET 1,273.64
TCM 442 1.75 2 E 2 REG. FEE 454.91
M 0 OTHER FEE 8324 2/19/2010 2,856.00
1 DISCOUNT (656.37)

Accounting Officer
NAME Del Mundo, Rachelle Ann

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2861 5/26/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3269 7/16/2008 2,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3720 8/21/2008 3,000.00
REG. FEE 437.29
OTHER FEE 500.00 4031 9/18/2008 2,000.00
DISCOUNT (1,321.75) 4345 10/20/2008 3,932.17

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,195.32 4638 11/10/2008 3,000.00
NSTP 599.61
LABORATORY 1,851.50 4976 12/16/2008 2,400.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5222 1/22/2009 2,500.00
REG. FEE 437.29
OTHER FEE 500.00 5436 2/24/2009 2,000.00
5447 2/24/2009 1,000.00
DISCOUNT
AMOUNT DUE 15,984.86 TOTAL 10,900.00
BALANCE 5,084.86

Accounting Officer
NAME Dela Cruz, Je ann

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2764 5/7/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3150 7/11/2008 3,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3590 8/19/2008 2,700.00
REG. FEE 437.29
OTHER FEE 500.00 3889 9/15/2008 3,000.00
DISCOUNT (1,321.75) 4186 10/15/2008 2,232.17

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 8,394.54 4669 11/11/2008 3,000.00
NSTP 599.61
LABORATORY 1,851.50 4875 12/12/2008 2,400.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5227 1/22/2009 2,300.00
REG. FEE 437.29
OTHER FEE 500.00 5491 2/25/2009 2,500.00
5512 3/3/2009 500.00
DISCOUNT 5642 3/23/2009 6,400.00
AMOUNT DUE 17,256.04 TOTAL 17,256.04
1st sem 09-10

TUITION FEE 7,595.06 6078 6/1/2009 3,000.00
NSTP -
LABORATORY 963.06 6522 7/23/2009 3,000.00
INTERNET 1,273.64
MISCELLANEOUS 3,640.13 6834 8/25/2009 2,500.00
REG. FEE 454.91
OTHER FEE 7154 9/24/2009 2,500.00
DISCOUNT (696.34) 7357 10/22/2009 3,548.08

AMOUNT DUE 14,024.29 TOTAL 14,548.08
REFUND 523.79
2nd sem 09-10
TUITION FEE 7,994.80 7610 11/9/2009 2,000.00
NSTP -
LABORATORY 1,926.12 7779 12/7/2009 3,000.00
INTERNET 1,273.64
MISCELLANEOUS 3,640.13 8279 1/28/2010 3,000.00
REG. FEE 454.91
OTHER FEE 8403 2/24/2010 3,000.00
DISCOUNT (764.48)
AMOUNT DUE 14,872.84 TOTAL 14,872.84

Accounting Officer
NAME Diwa, Honesto

COURSE OIS
1st sem 08-09

TUITION FEE 2,398.44 3173 7/14/2008 7,812.64
NSTP - 3184 7/14/2008 302.41
LABORATORY 925.75
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (902.02)

Accounting Officer
Name : FLORES,EARL JOHN CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 2.00 1 1 2 TUITION FEE 5,996.10 3034 6/16/2008 3,000.00
TCM 211 1.50 3 S 0 NSTP 599.61
TCM 311 1.25 3 T 0 LABORATORY 925.75 3301 7/17/2008 2,732.80
CCM 111 3 8 INTERNET 1,224.30
TCM 511 1.50 3 E 2 REG. FEE 437.29
TCM 611 2.00 3 M 0 OTHER FEE 500.00 3950 9/17/2008 2,732.79
2 0
9 DISCOUNT (1,321.75) 4370 10/20/2008 634.17
2nd sem 08-09

TCM 121 1.50 3 2 2 TUITION FEE 7,195.32 4542 10/29/2008 3,000.00
OIS 111 1.50 3 N 0 NSTP 599.61
OIS 211 1.56 3 D 0 LABORATORY 1,851.50 5022 12/16/2008 3,246.22
MMT 111 1.25 3 8 INTERNET 1,224.30
OIS 411 2.00 2 E 2 REG. FEE 437.29
TCM 421 2.00 3 M 0 OTHER FEE 500.00 5477 2/24/2009 3,246.22
TCM 521 1.50 0
9 DISCOUNT 5743 3/26/2009 1,447.38
1st sem 09-10

TCM 132 1.50 3 1 2 TUITION FEE 7,595.06 5974 5/19/2009 3,000.00
MMT 800 1.25 3 S 0 NSTP -
OIS 322 1.50 3 T 0 LABORATORY 963.06 6488 7/22/2009 3,067.61
OIS 122 2.25 3 9 INTERNET 1,273.64
OIS 422 1.25 2 E 2 REG. FEE 454.91
TCM 342 1.25 M 0 OTHER FEE 7085 9/23/2009 3,067.61
1
0 DISCOUNT (696.34) 7365 10/22/2009 1,168.84
2nd sem 09-10

TCM 142 1.75 3 2 2 TUITION FEE 6,795.58 7483 11/4/2009 3,000.00
OIS 132 2.25 3 N 0 NSTP -
OIS 332 1.25 3 D 0 LABORATORY 963.06 7848 12/10/2009 2,856.00
MMT700 1.50 3 9 INTERNET 1,273.64
TCM 442 1.75 2 E 2 REG. FEE 454.91
M 0 OTHER FEE 8506 2/25/2010 2,856.00
1 DISCOUNT (656.37) 8528 2/26/2010 1,042.53

Accounting Officer
37,138,OJT,
Amount
3,000.00
2,732.80
2,732.80
2,732.79
634.17
776.89
12,609.45
Amount
3,000.00
3,246.22
3,246.21
3,246.22
1,447.38
1,798.83
15,984.86
Amount
3,000.00
3,067.61
3,067.60
3,067.61
1,168.84
1,176.42
14,548.08
Amount
3,000.00
2,856.00
2,856.00
2,856.00
1,042.53
84.89
12,695.42
NAME Flores, Jellyn

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2917 6/2/2008 3,000.00
NSTP 599.61
LABORATORY 925.75 3442 7/23/2008 1,000.00
INTERNET 1,224.30 3472 7/25/2008 500.00
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
BALANCE 8,109.45

Accounting Officer
NAME Flores, Paul Jason

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2819 5/19/2008 3,000.00
NSTP 599.61
LABORATORY 925.75 3405 7/21/2008 1,500.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3649 8/20/2008 2,000.00
REG. FEE 437.29
OTHER FEE 500.00 4102 9/25/2008 2,000.00
SIBLING DISCOUNT (329.79)
DISCOUNT (1,321.75) 4214 10/17/2008 2,982.98
AMOUNT DUE 12,259.87 TOTAL 12,259.87
2nd sem 08-09

TUITION FEE 7,195.32 4697 11/13/2008 2,000.00
NSTP 599.61
LABORATORY 1,851.50 5045 12/22/2008 1,500.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5090 1/19/2009 2,500.00
REG. FEE 437.29
OTHER FEE 500.00 5345 2/19/2009 2,500.00
SIBLING DISCOUNT (389.75)
DISCOUNT
BALANCE 7,071.73

Accounting Officer
NAME Garcia, Reylyn

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2935 6/4/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3259 7/16/2008 2,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3608 8/19/2008 1,000.00
REG. FEE 437.29 3632 8/20/2008 215.60
OTHER FEE 500.00 3997 9/18/2008 2,000.00
4017 9/18/2008 1,000.00
DISCOUNT (1,321.75)
BALANCE 4,893.85

Accounting Officer
NAME Gerafusco, Gevelyn

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2577 4/9/2008 1,500.00
NSTP 599.61 2578 4/9/2008 500.00
LABORATORY 925.75 3195 7/15/2008 1,800.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3839 8/29/2008 1,500.00
REG. FEE 437.29
OTHER FEE 500.00 3962 9/18/2008 1,500.00
4076 9/19/2008 1,000.00
DISCOUNT (1,321.75)
BALANCE 4,809.45

Accounting Officer
Name : GERONIMO,JOHN JERSIEY CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 2.25 1 1 2 TUITION FEE 5,996.10 2860 5/26/2008 5,000.00
TCM 211 3.00 3 S 0 NSTP 599.61
TCM 311 1.25 3 T 0 LABORATORY 925.75 3266 7/17/2008 2,232.80
CCM 111 1.50 3 8 INTERNET 1,224.30
TCM 511 1.75 3 E 2 REG. FEE 437.29
TCM 611 2.00 3 M 0 OTHER FEE 500.00 4015 9/18/2008 3,465.59
2 0
9 DISCOUNT (1,321.75) 4246 10/18/2008 733.78
SURCHARGE/CASH SICOUNT 713.74 4254 10/18/2008 177.28
2nd sem 08-09

TCM 121 1.50 3 2 2 TUITION FEE 7,195.32 4635 11/10/2008 3,000.00
OIS 111 2.25 3 N 0 NSTP 599.61
OIS 211 2.00 3 D 0 LABORATORY 1,851.50 4859 12/10/2008 3,246.22
MMT 111 1.75 3 8 INTERNET 1,224.30
OIS 411 2.25 2 E 2 REG. FEE 437.29
TCM 421 2.00 3 M 0 OTHER FEE 500.00 5306 2/9/2009 3,492.43
TCM 521 2.25 0
9 DISCOUNT 5721 3/26/2009 3,246.21
1st sem 09-10

TCM 132 2.00 3 1 2 TUITION FEE 7,595.06 5909 5/8/2009 3,000.00
MMT 800 1.50 3 S 0 NSTP -
OIS 322 2.50 3 T 0 LABORATORY 963.06 6416 7/21/2009 3,067.61
OIS 122 2.25 3 9 INTERNET 1,273.64
OIS 422 1.50 2 E 2 REG. FEE 454.91
TCM 342 1.75 M 0 OTHER FEE 6962 9/17/2009 2,100.00
1
0 DISCOUNT (696.34) 7363 10/22/2009 4,380.47
REFUND 523.79
2nd sem 09-10
TCM 142 2.50 3 2 2 TUITION FEE 6,795.58 7575 11/9/2009 5,000.00
OIS 132 2.50 3 N 0 NSTP -
OIS 332 1.75 3 D 0 LABORATORY 963.06 7861 12/10/2009 2,356.00
MMT 700 2.25 3 9 INTERNET 1,273.64
TCM 442 2.00 2 E 2 REG. FEE 454.91
M 0 OTHER FEE 8519 2/26/2010 2,000.00
1 DISCOUNT (656.37)

Accounting Officer
NAME Go, Annie Grace R

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2824 5/19/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3312 7/17/2008 3,107.80
INTERNET 1,224.30
REG. FEE 437.29 3915 9/16/2008 2,000.00
OTHER FEE 500.00 4080 9/19/2008 1,200.00
4497 10/27/2008 500.00
DISCOUNT (1,321.75) 4553 11/3/2008 4,124.37
AMOUNT DUE 12,609.45 TOTAL 12,609.45

Accounting Officer
NAME Gregorio, April

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2619 4/17/2008 1,500.00
NSTP 599.61 2620 4/17/2008 500.00
LABORATORY 925.75 3300 7/17/2008 2,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3655 8/21/2008 2,000.00
REG. FEE 437.29
OTHER FEE 500.00 3982 9/18/2008 2,500.00
DISCOUNT (1,321.75) 4481 10/24/2008 3,932.17

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,195.32 4718 11/17/2008 2,000.00
NSTP 599.61 4748 11/18/2008 1,000.00
LABORATORY 1,851.50 4923 12/15/2008 1,500.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5145 1/21/2009 2,500.00
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT
BALANCE 8,984.86

Accounting Officer
NAME Helig, Margie N

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2646 4/21/2008 1,500.00
NSTP 599.61 2647 4/21/2008 500.00
LABORATORY 925.75 3253 7/16/2008 2,982.80
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3656 8/21/2008 1,500.00
REG. FEE 437.29
OTHER FEE 500.00 3981 9/18/2008 2,500.00
DISCOUNT (1,321.75) 4495 10/27/2008 3,449.37

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,195.32 4719 11/17/2008 2,000.00
NSTP 599.61
LABORATORY 1,851.50 4954 12/16/2008 2,400.00
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT
BALANCE 11,584.86

Accounting Officer
NAME Hunongan, Rose Marie

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 3013 6/12/2008 3,000.00
NSTP 599.61
LABORATORY 925.75 3206 7/15/2008 2,732.80
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
BALANCE 6,876.65

Accounting Officer
NAME Labita, Allena

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2841 5/23/2008 4,000.00
NSTP 599.61
LABORATORY 925.75 3257 7/16/2008 1,000.00
INTERNET 1,224.30 3278 7/16/2008 300.00
MISCELLANEOUS 3,534.40 3702 8/21/2008 2,500.00
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75) 4161 10/8/2008 1,032.56

BALANCE 3,776.89

Accounting Officer
Name : LAMPA,CHARLES CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 2.00 1 1 2 TUITION FEE 5,996.10 2685 4/25/2008 10,322.01
TCM 211 2.50 3 S 0 NSTP 599.61 2686 4/25/2008 776.89
TCM 311 2.00 3 T 0 LABORATORY 925.75 2687 4/25/2008 500.00
CCM 111 2.00 3 8 INTERNET 1,224.30
TCM 511 2.25 3 E 2 REG. FEE 437.29
TCM 611 2.00 3 M 0 OTHER FEE 500.00
2 0
9 DISCOUNT (1,321.75)
2nd sem 08-09

TCM 121 2.25 3 2 2 TUITION FEE 7,195.32 4724 11/17/2008 14,690.31
OIS 111 1.50 3 N 0 NSTP 599.61
OIS 211 1.75 3 D 0 LABORATORY 1,851.50
MMT 111 1.75 3 8 INTERNET 1,224.30
OIS 411 2.25 2 E 2 REG. FEE 437.29
TCM 421 2.50 3 M 0 OTHER FEE 500.00
TCM 521 1.75 0
9 DISCOUNT
1st sem 09-10

TCM 132 2.00 3 1 2 TUITION FEE 7,595.06 6213 6/22/2009 13,580.13
MMT 800 2.25 3 S 0 NSTP -
OIS 322 2.50 3 T 0 LABORATORY 963.06
OIS 122 2.50 3 9 INTERNET 1,273.64
OIS 422 2.25 2 E 2 REG. FEE 454.91
1
0 DISCOUNT (696.34)
2nd sem 09-10

TCM 142 2.50 3 2 2 TUITION FEE 6,795.58 7651 11/12/2009 3,000.00
OIS 132 3.00 3 N 0 NSTP -
OIS 332 1.50 3 D 0 LABORATORY 963.06 7890 12/11/2009 2,856.00
MMT 700 3.00 3 9 INTERNET 1,273.64
TCM 442 2.25 2 E 2 REG. FEE 454.91
M 0 OTHER FEE 8485 2/25/2010 2,000.00
1 DISCOUNT (656.37)

Accounting Officer
Office Information System
Name : LATOSA,SHEENA CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 1.75 1 1 2 TUITION FEE 7,195.32 2769 5/7/2008 2,000.00
TCM 211 1.50 3 S 0 NSTP 599.61 4371 10/20/2008 1,236.35
TCM 311 1.50 3 T 0 LABORATORY 1,851.50 3222 7/15/2008 3,542.73
CCM 111 1.50 3 8 INTERNET 1,224.30 4436 10/20/2008 264.59
TCM 511 1.25 3 E 2 REG. FEE 437.29 3748 8/21/2008 1,043.00
TCM 611 1.50 3 M 0 OTHER FEE 500.00 3852 9/4/2008 1,000.00
2 0 3951 9/17/2008 1,050.00
9 DISCOUNT (1,534.24) 4062 9/18/2008 1,500.00
Micael Joyce Marie Magnaye Emily L. Quintana Clarissa G. Centeno

Accounitng Registrar School Director
2nd sem 08-09
TCM 121 1.50 3 2 2 TUITION FEE 7,195.32 4628 11/7/2008 3,000.00
OIS 111 1.50 3 N 0 NSTP 599.61
OIS 211 1.25 3 D 0 LABORATORY 1,851.50 4937 12/15/2008 3,246.22
MMT 111 1.25 3 8 INTERNET 1,224.30
OIS 411 1.25 2 E 2 REG. FEE 437.29 5290 1/29/2009 500.00
TCM 421 1.75 3 M 0 OTHER FEE 500.00 5369 2/20/2009 1,000.00
TCM 521 1.25 0 5478 2/24/2009 1,200.00
9 DISCOUNT 5621 3/17/2009 1,740.98

1st sem 09-10
TCM 132 1.25 3 1 2 TUITION FEE 7,595.06 5997 5/22/2009 3,000.00
MMT 800 1.50 3 S 0 NSTP -
OIS 322 1.00 3 T 0 LABORATORY 963.06 6486 7/22/2009 2,000.00
OIS 122 2.00 3 9 INTERNET 1,273.64 6590 7/29/2009 1,000.00
OIS 422 1.25 2 E 2 REG. FEE 454.91
TCM 342 1.50 M 0 OTHER FEE 7161 9/24/2009 3,000.00
1
0 DISCOUNT (696.34) 7225 10/20/2009 672.90

2nd sem 09-10
TCM 142 3 2 2 TUITION FEE 6,795.58 7503 11/5/2009 3,000.00
OIS 132 3 N 0 NSTP -
OIS 332 3 D 0 LABORATORY 963.06 7903 12/12/2009 3,000.00
MMT 700 3 9 INTERNET 1,273.64 8234 1/27/2010 2,000.00
TCM 442 2 E 2 REG. FEE 454.91
M 0 OTHER FEE 8532 2/26/2010 2,741.42
1 DISCOUNT (656.37) 8610 3/17/2010 400.00

NAME Loquial, Rose Ann G

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2698 4/28/2008 1,500.00
NSTP 599.61 2699 4/28/2008 500.00
LABORATORY 925.75 3242 7/16/2008 2,982.80
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3693 8/21/2008 2,982.80
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75) 5906 5/8/2009 4,643.85

AMOUNT DUE 12,609.45 TOTAL 12,609.45

Accounting Officer
Name : LOMBOY,MHIKKA CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 2.25 1 1 2 TUITION FEE 5,996.10 2986 6/25/2008 5,000.00
TCM 211 1.75 3 S 0 NSTP 599.61
TCM 311 1.25 3 T 0 LABORATORY 925.75 2987 6/25/2008 2,232.80
CCM 111 1.50 3 8 INTERNET 1,224.30
TCM 511 1.75 3 E 2 REG. FEE 437.29
TCM 611 1.50 3 M 0 OTHER FEE 500.00 4016 9/18/2008 2,232.79
2 0
9 DISCOUNT (1,321.75) 4329 10/20/2008 134.17
2nd sem 08-09

TCM 121 1.75 3 2 2 TUITION FEE 7,195.32 4549 11/3/2008 3,000.00
OIS 111 1.25 3 N 0 NSTP 599.61
OIS 211 1.25 3 D 0 LABORATORY 1,851.50 4927 12/15/2008 3,246.22
MMT 111 1.25 3 8 INTERNET 1,224.30
OIS 411 1.50 2 E 2 REG. FEE 437.29
TCM 421 1.50 3 M OTHER FEE 500.00 5417 2/24/2009 3,246.22
TCM 521 1.75 0
9 DISCOUNT 5677 3/25/2009 1,447.38
1st sem 09-10

TCM 132 1.75 3 1 2 TUITION FEE 7,595.06 6018 5/25/2009 5,000.00
MMT 800 1.25 3 S 0 NSTP -
OIS 322 1.50 3 T 0 LABORATORY 963.06 6526 7/23/2009 2,567.61
OIS 122 2.50 3 9 INTERNET 1,273.64
OIS 422 1.25 2 E 2 REG. FEE 454.91
TCM 342 1.00 M 0 OTHER FEE 7148 9/24/2009 2,567.61
1
0 DISCOUNT (696.34) 7344 10/22/2009 668.84
REFUND
2nd sem 09-10
TCM 142 2.00 3 2 2 TUITION FEE 6,795.58 7545 11/6/2009 3,000.00
OIS 132 1.50 3 N 0 NSTP -
OIS 332 1.25 3 D 0 LABORATORY 963.06 7893 12/11/2009 2,856.00
MMT700 2.25 3 9 INTERNET 1,273.64
TCM 442 1.75 2 E 2 REG. FEE 454.91
M 0 OTHER FEE 8422 2/24/2010 2,856.00
1 DISCOUNT (656.37)

Accounting Officer
Amount
5,000.00
2,232.80
2,232.80
2,232.79
134.17
776.89
12,609.45
Amount
3,000.00
3,246.22
3,246.21
3,246.22
1,447.38
1,798.83
15,984.86
Amount
5,000.00
2,567.61
2,567.60
2,567.61
668.84
1,176.42
14,548.08
523.79
Amount
3,000.00
2,856.00
2,856.00
2,856.00
1,127.42
12,695.42
NAME Macasadia, Allen

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2773 5/8/2008 2,000.00
NSTP 599.61
LABORATORY 925.75 3104 7/7/2008 3,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3582 8/19/2008 3,000.00
REG. FEE 437.29
OTHER FEE 500.00 4075 9/19/2008 1,500.00
DISCOUNT (1,321.75) 4492 10/27/2008 2,932.17

AMOUNT DUE 12,609.45 TOTAL 12,609.45

Accounting Officer
NAME Malgapo, Jasmine

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2900 6/2/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3336 7/17/2008 1,500.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3644 8/20/2008 2,000.00
REG. FEE 437.29 3714 8/21/2008 500.00
OTHER FEE 500.00
DISCOUNT (1,321.75)
BALANCE 7,109.45

Accounting Officer
NAME Magno, maricel

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 7584 11/9/2009 10,087.23
NSTP 599.61
LABORATORY 925.75
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE
DISCOUNT (2,998.05)
BALANCE 495.00

Accounting Officer
NAME Magsino, Alma

COURSE OIS
1st sem 08-09

TUITION FEE 7,195.32 7500 11/5/2009 3,000.00
NSTP 599.61 7945 12/12/2009 1,600.00
LABORATORY 1,851.50 7982 12/14/2009 1,624.00
INTERNET 1,224.30 8116 1/25/2010 3,124.00
MISCELLANEOUS 3,272.04 8356 2/23/2010 3,230.00
REG. FEE 437.29 8704 3/24/2010 933.88
OTHER FEE 787.32
DISCOUNT (1,458.01)
AMOUNT DUE 13,511.87 TOTAL 13,511.88
BALANCE

Accounting Officer
NAME Malicse, Julie Pearl

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2880 5/29/2008 1,500.00
NSTP 599.61 2992 6/10/2008 500.00
LABORATORY 925.75 3169 7/14/2008 1,500.00
INTERNET 1,224.30 3502 7/30/2008 1,450.00
MISCELLANEOUS 3,534.40 3577 8/19/2008 3,015.60
REG. FEE 437.29
OTHER FEE 500.00 3859 9/8/2008 2,982.79
DISCOUNT (1,321.75) 4317 10/20/2008 1,483.78

AMOUNT DUE 12,609.45 TOTAL 12,609.45

Accounting Officer
NAME Manacsa, criselda

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 7416 10/26/2010 10,087.23
NSTP 599.61
LABORATORY 925.75
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE
DISCOUNT (2,998.05)
Balance 495.00
Accounting Officer
NAME Manalili Mary Rose

COURSE OIS
1st sem 08-09

TUITION FEE 7,195.32 7452 11/3/2009 3,000.00
NSTP 599.61 7764 12/7/2009 3,224.00
LABORATORY 1,851.50 8030 1/6/2010 3,224.00
INTERNET 1,224.30 8305 2/10/2010 3,224.00
MISCELLANEOUS 3,272.04 8676 3/24/2010 1,714.38
REG. FEE 437.29
OTHER FEE 500.00
Hndling fee 814.32
DISCOUNT (1,508.01)
SURCHARGE/CASH DISCOUNT -
AMOUNT DUE 14,386.37 TOTAL 14,386.38
Balance
Accounting Officer
NAME Manlapaz, Joana Erika

COURSE OIS
1st sem 08-09

TUITION FEE 7,195.32 7499 11/4/2009 3,000.00
NSTP 599.61 7822 12/9/2009 3,224.00
LABORATORY 1,851.50 8135 1/26/2010 3,224.00
INTERNET 1,224.30 8328 2/23/2010 3,224.00
MISCELLANEOUS 3,272.04 8677 3/24/2010 1,714.38
REG. FEE 437.29
OTHER FEE 500.00
Handling fee 814.32
DISCOUNT (1,508.01)
AMOUNT DUE 14,386.37 TOTAL 14,386.38
1st sem 09-10

TUITION FEE
NSTP
LABORATORY
INTERNET
MISCELLANEOUS
REG. FEE
OTHER FEE
DISCOUNT
AMOUNT DUE TOTAL
BALANCE
PREPARED BY: Ilyn T. Aldio

Accounting Officer
NAME Manuel, Aljhay jummer

COURSE OIS
1st sem 08-09

TUITION FEE 7,195.32 7456 11/3/2009 3,000.00
NSTP 599.61
LABORATORY 1,851.50 7790 12/8/2009 3,224.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 8169 1/24/2010 3,224.00
REG. FEE 437.29
OTHER FEE 500.00 8367 2/24/2010 3,224.00
DISCOUNT (1,508.01)
Refund (530.00)
AMOUNT DUE 13,856.37 TOTAL 13,856.38

Accounting Officer
NAME Matuto, Maria Christine

COURSE OIS
1st sem 08-09

TUITION FEE 7,195.32 7474 11/3/2009 3,500.00
NSTP 599.61 7768 12/7/2009 3,100.00
LABORATORY 1,851.50 8098 1/25/2010 3,100.00
INTERNET 1,224.30 8420 2/24/2010 3,100.00
MISCELLANEOUS 3,272.04 8694 3/24/2010 1,056.38
REG. FEE 437.29
OTHER FEE 500.00
Handling fee 814.32
DISCOUNT (1,508.01)
AMOUNT DUE 13,856.37 TOTAL 13,856.38

Accounting Officer
NAME Melgarejo, Norberto

COURSE OIS
1st sem 08-09

TUITION FEE 7,195.32 7564 11/1/2009 13,421.25
NSTP 599.61
LABORATORY 1,851.50
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
Handling fee
DISCOUNT (1,508.01)
AMOUNT DUE 13,421.25 TOTAL 13,421.25

Accounting Officer
NAME Mencero, Alfredo

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 7476 11/3/2009 1,500.00
NSTP 599.61
LABORATORY 925.75 7801 12/8/2009 3,083.00
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE
Handling fee
DISCOUNT (2,998.05)
Balance 5,719.56

Accounting Officer
NAME Montinola, Ma Rona Lane

COURSE OIS
1st sem 08-09

TUITION FEE 7,195.32 7538 11/6/2009 3,000.00
NSTP 599.61 7758 12/7/2009 2,224.00
LABORATORY 1,851.50 8191 1/27/2010 3,225.00
INTERNET 1,224.30 8315 2/17/2010 3,223.00
MISCELLANEOUS 3,272.04 8650 3/22/2010 2,714.38
REG. FEE 437.29
OTHER FEE 500.00
Handling fee
DISCOUNT (1,508.01)
AMOUNT DUE 14,386.37 TOTAL 14,386.38

Accounting Officer
Name : NARTEA,GENELYN T. CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 2.00 1 1 2 TUITION FEE 5,996.10 2489 3/26/2008 7,000.00
TCM 211 5.00 3 S 0 NSTP 599.61 2490 3/26/2008 500.00
TCM 311 2.75 3 T 0 LABORATORY 925.75 3194 7/15/2008 1,607.80
CCM 111 3.00 3 8 INTERNET 1,224.30
TCM 511 1.75 3 E 2 REG. FEE 437.29
TCM 611 2.50 3 M 0 OTHER FEE 500.00 3963 9/18/2008 1,615.59
2 0
9 DISCOUNT (1,321.75) 4249 10/18/2008 108.78
2nd sem 08-09

TCM 121 2.50 3 2 2 TUITION FEE 7,195.32 4786 11/20/2008 10,000.00
OIS 111 2.00 3 N 0 NSTP 599.61
OIS 211 3.00 3 D 0 LABORATORY 1,851.50 4885 12/15/2008 1,496.22
MMT 111 2.00 3 8 INTERNET 1,224.30
OIS 411 2.50 2 E 2 REG. FEE 437.29
TCM 421 2.00 3 M 0 OTHER FEE 500.00 5384 2/24/2009 1,496.22
TCM 521 2.00 0
9 DISCOUNT 5692 3/26/2009 1,496.21
1st sem 09-10

TCM 132 2.50 3 1 2 TUITION FEE 8,794.28 5957 5/18/2009 10,000.00
MMT 800 1.75 3 S 0 NSTP -
OIS 322 2.75 3 T 0 LABORATORY 963.06 6523 7/23/2009 1,634.50
OIS 122 3.00 3 9 INTERNET 1,273.64
OIS 422 1.75 2 E 2 REG. FEE 454.91
TCM 432 3.00 2 M 0 OTHER FEE 7008 9/22/2009 1,634.50
1
0 DISCOUNT (756.30) 7263 10/21/2009 852.19
REFUND
2nd sem 09-10
TCM 142 2.50 3 2 2 TUITION FEE 6,795.58 7649 11/12/2009 10,000.00
OIS 132 2.50 3 N 0 NSTP -
OIS 332 2.25 3 D 0 LABORATORY 963.06 7797 12/8/2009 1,106.00
MMT 700 2.50 3 9 INTERNET 1,273.64
TCM 442 2.00 2 E 2 REG. FEE 454.91
M 0 OTHER FEE 8333 2/23/2010 1,106.00
1 DISCOUNT (656.37)
Refund

Accounting Officer
37,138,OJT,
Amount
7,000.00
500.00
1,607.80
1,600.00
1,615.59
108.78
177.28
12,609.45
Amount
10,000.00
1,496.22
1,496.21
1,496.22
1,496.21
15,984.86
Amount
10,000.00
1,634.50
1,634.50
1,634.50
852.19
15,755.69
523.79
Amount
10,000.00
1,106.00
1,106.00
1,106.00
13,318.00
622.58
Name : Nermal, Neriz June

COURSE OIS
REFUND
2nd sem 09-10
TCM 142 2.50 3 2 2 TUITION FEE 7,195.32 7643 11/28/2009 3,000.00
OIS 132 2.50 3 N 0 NSTP 599.61
OIS 332 2.25 3 D 0 LABORATORY 1,851.50 7919 12/12/2009 3,224.00
MMT 700 2.50 3 9 INTERNET 1,224.30
TCM 442 2.00 2 E 2 REG. FEE 437.29
M 0 OTHER FEE 500.00 8415 2/24/2010 3,500.00
1 DISCOUNT (1,508.01)
REFUND (LAST SEM)
Refund

Accounting Officer
###
Amount
3,000.00
3,224.00
3,224.00
3,500.00
1,438.38
14,386.38
NAME Navarro, Babylyn

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2715 4/28/2008 1,500.00
NSTP 599.61 2716 4/28/2008 500.00
LABORATORY 925.75
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
BALANCE 10,609.45

Accounting Officer
NAME Nolasco, GeneLoves G

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2837 5/22/2008 5,000.00
NSTP 599.61
LABORATORY 925.75 3207 7/15/2008 3,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3565 8/15/2008 2,200.00
REG. FEE 437.29
OTHER FEE 500.00 3860 9/8/2008 2,232.17
DISCOUNT (1,321.75) 3861 9/8/2008 177.28

AMOUNT DUE 12,609.45 TOTAL 12,609.45

Accounting Officer
Name : Nonato, Rozette

COURSE OIS
REFUND
2nd sem 09-10
TCM 142 2.50 3 2 2 TUITION FEE 7,195.32 7486 11/4/2009 1,500.00
OIS 132 2.50 3 N 0 NSTP 599.61
OIS 332 2.25 3 D 0 LABORATORY 1,851.50 7683 11/16/2009 1,500.00
MMT 700 2.50 3 9 INTERNET 1,224.30
TCM 442 2.00 2 E 2 REG. FEE 437.29 8066 1/19/2009 3,160.00
M 0 OTHER FEE 500.00 8394 2/24/2010 2,787.34
1 DISCOUNT (1,508.01)
REFUND (LAST SEM)
Refund

Accounting Officer
#VALUE!
Amount
1,500.00
1,500.00
3,224.00
3,160.00
2,787.34
2,843.66
15,015.00
628.62
Name : OCAMPO,ANNABELLE CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 3.00 1 1 2 TUITION FEE 5,996.10 2945 6/5/2008 3,000.00
TCM 211 3.00 3 S 0 NSTP 599.61
TCM 311 1.75 3 T 0 LABORATORY 925.75 3267 7/16/2008 2,500.00
CCM 111 2.25 3 8 INTERNET 1,224.30
TCM 511 2.00 3 E 2 REG. FEE 437.29
TCM 611 2.00 3 M 0 OTHER FEE 500.00 3944 9/17/2008 2,500.00
2 0
9 DISCOUNT (1,321.75) 4332 10/20/2008 2,932.17
Total No. of Unit 21 AMOUNT DUE ### TOTAL 12,609.45
2nd sem 08-09

TCM 121 2.50 3 2 2 TUITION FEE 7,195.32 4603 11/6/2008 3,000.00
OIS 111 2.25 3 N 0 NSTP 599.61
OIS 211 2.50 3 D 0 LABORATORY 1,851.50 4984 12/16/2008 1,400.00
MMT 111 1.50 3 8 INTERNET 1,224.30
OIS 311 3 S - MISCELLANEOUS 3,272.04 5137 1/21/2009 4,000.00
OIS 411 2 E 2 REG. FEE 437.29
TCM 421 1.75 3 M 0 OTHER FEE 500.00 5350 2/19/2009 3,500.00
TCM 521 0
9 DISCOUNT 5674 3/25/2009 4,084.86
1st sem 09-10

TCM 132 2.50 3 1 2 TUITION FEE 7,595.06 5120 6/5/2009 1,500.00
MMT 800 2.00 3 S 0 NSTP -
OIS 322 2.75 3 T 0 LABORATORY 963.06 6544 7/23/2009 2,500.00
OIS 122 2.75 3 9 INTERNET 1,273.64
OIS 422 2.00 2 E 2 REG. FEE 454.91
TCM 342 2.00 M 0 OTHER FEE 7159 9/24/2009 3,000.00
1
0 DISCOUNT (696.34) 7286 10/21/2009 5,348.08
REFUND 523.79
2nd sem 09-10
TCM 142 2.50 3 2 2 TUITION FEE 6,795.58 7654 11/12/2009 3,000.00
OIS 132 2.75 3 N 0 NSTP -
OIS 332 2.25 3 D 0 LABORATORY 963.06 7946 12/12/2009 1,500.00
MMT 700 2.75 3 9 INTERNET 1,273.64
TCM 442 2.50 2 E 2 REG. FEE 454.91
M 0 OTHER FEE 8483 2/25/2010 2,500.00
1 DISCOUNT (656.37)

Accounting Officer
Name : Oroceo, Michiko Elaine

COURSE OIS
2nd sem 09-10

TCM 142 2.50 3 2 2 TUITION FEE 7,195.32 7214 10/12/2009 3,000.00
OIS 132 2.75 3 n 0 NSTP 599.61 7730 11/24/2009 3,374.94
OIS 332 2.25 3 d 0 LABORATORY 1,851.50 8056 1/18/2010 3,375.09
MMT 700 2.75 3 9 INTERNET 1,224.30 8313 1/26/2010 3,200.00
TCM 342 2.75 3 Sem - MISCELLANEOUS 3,272.04 8574 3/11/2010 2,235.62
TCM 442 2.50 2 2 REG. FEE 437.29
0 OTHER FEE 500.00
1 DISCOUNT (1,508.01)
REFUND (LAST SEM)
Refund 779.28

Accounting Officer
NAME Paderes, Nympha R

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 3025 6/14/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3219 7/15/2008 3,107.80
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
BALANCE 8,001.65

Accounting Officer
NAME Pagar, Melanie M

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2767 5/7/2008 7,000.00
NSTP 599.61
LABORATORY 925.75
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75) 3756 8/21/2008 5,432.17

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,195.32 4611 11/6/2008 3,000.00
NSTP 599.61
LABORATORY 1,851.50 4941 12/15/2008 3,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5250 1/22/2009 3,500.00
REG. FEE 437.29
OTHER FEE 500.00 5482 2/24/2009 3,238.65
DISCOUNT 5749 3/26/2009 3,246.21

AMOUNT DUE 15,984.86 TOTAL 15,984.86

Accounting Officer
NAME Palo, Joseph P

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2729 4/30/2008 1,500.00
NSTP 599.61 2730 4/30/2008 500.00
LABORATORY 925.75 3244 7/16/2008 2,000.00
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
BALANCE 8,609.45

Accounting Officer
NAME Pelicano, Arlyn

COURSE OIS

TUITION FEE 5,996.10 7466 11/3/2009 4,000.00
NSTP 599.61
LABORATORY 925.75 7858 12/10/2009 2,458.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 8108 1/25/2010 2,458.00
REG. FEE 437.29
OTHER FEE 8347 2/23/2010 1,386.56
DISCOUNT (2,998.05)
AMOUNT DUE 10,302.56 TOTAL 10,302.56
BALANCE -

Accounting Officer
NAME Pineda, Catherine P

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2763 5/7/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3262 7/16/2008 3,107.80
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3583 8/19/2008 3,107.80
REG. FEE 437.29
OTHER FEE 500.00 3899 9/16/2008 2,500.00
DISCOUNT (1,321.75) 4277 10/20/2008 2,216.57

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,195.32 4670 11/11/2008 2,000.00
NSTP 599.61
LABORATORY 1,851.50 4955 12/16/2008 3,200.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5177 1/22/2009 3,500.00
REG. FEE 437.29
OTHER FEE 500.00 5403 2/24/2009 3,000.00
DISCOUNT
AMOUNT DUE 15,984.86 TOTAL 11,700.00
BALANCE 4,284.86

Accounting Officer
NAME Pio, Kristelle Jane T

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2712 4/28/2008 3,000.00
NSTP 599.61 2713 4/28/2008 500.00
LABORATORY 925.75 3097 7/3/2008 8,582.59
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3099 7/3/2008 177.28
REG. FEE 437.29
OTHER FEE 500.00
(329.79)
DISCOUNT (1,321.75)
AMOUNT DUE 12,259.87 TOTAL 12,259.87
2nd sem 08-09

TUITION FEE 7,195.32 4562 11/4/2008 4,400.00
NSTP 599.61
LABORATORY 1,851.50 4872 12/12/2008 4,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5074 1/14/2009 7,171.73
REG. FEE 437.29
OTHER FEE 500.00
(389.75)
DISCOUNT
AMOUNT DUE 15,571.73 TOTAL 15,571.73
1st sem 09-10

TUITION FEE 6,795.58 6013 5/25/2009 4,000.00
NSTP -
LABORATORY 963.06 6360 7/20/2009 2,516.30
INTERNET 1,273.64
MISCELLANEOUS 3,640.13 6767 8/24/2009 2,516.31
REG. FEE 454.91
OTHER FEE 6942 9/4/2009 4,350.23
DISCOUNT (656.37)
AMOUNT DUE 13,219.21 TOTAL 13,382.84
REFUND 163.63
2nd sem 09-10
TUITION FEE 8,394.54 7704 11/17/2009 3,000.00
NSTP -
LABORATORY 2,889.18 7900 12/12/2009 3,788.00
INTERNET 1,273.64
MISCELLANEOUS 3,640.13 8150 1/26/2010 3,788.00
REG. FEE 454.91
OTHER FEE 8477 2/25/2010 6,029.34
DISCOUNT (832.62)
AMOUNT DUE 16,605.34 TOTAL 16,605.34

Accounting Officer
NAME Policarpio, Erica Joy J

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2874 5/28/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3277 7/16/2008 3,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3567 8/15/2008 3,000.00
REG. FEE 437.29
OTHER FEE 500.00 3892 9/15/2008 3,000.00
DISCOUNT (1,321.75) 4333 10/20/2008 433.14

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,195.32 4584 11/4/2008 3,000.00
NSTP 599.61
LABORATORY 1,851.50 4922 12/15/2008 3,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5200 1/22/2009 3,000.00
REG. FEE 437.29
OTHER FEE 500.00 5409 2/24/2009 3,000.00
DISCOUNT 5719 3/26/2009 2,186.03

AMOUNT DUE 15,984.86 TOTAL 15,984.86

Accounting Officer
Name : POMIDA,KRIZZIALYN D.V CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 3.00 1 1 2 TUITION FEE 5,996.10 2848 5/23/2008 11,421.62
TCM 211 3.00 3 S 0 NSTP 599.61 2849 5/23/2008 177.28
TCM 311 2.25 3 T 0 LABORATORY 925.75
CCM 111 2.00 3 8 INTERNET 1,224.30
TCM 511 2.00 3 E 2 REG. FEE 437.29
TCM 611 1.75 3 M 0 OTHER FEE 500.00
2 0
9 DISCOUNT (1,321.75)
2nd sem 08-09

TCM 121 2.50 3 2 2 TUITION FEE 7,195.32 4590 11/5/2008 14,690.31
OIS 111 1.50 3 N 0 NSTP 599.61
OIS 211 2.00 3 D 0 LABORATORY 1,851.50
MMT 111 1.75 3 8 INTERNET 1,224.30
OIS 411 2.00 2 E 2 REG. FEE 437.29
TCM 421 2.75 3 M 0 OTHER FEE 500.00
TCM 521 1.75 0
9 DISCOUNT
1st sem 09-10

TCM 132 2.25 3 1 2 TUITION FEE 7,595.06 6134 6/8/2009 13,580.13
MMT 800 1.75 3 S 0 NSTP -
OIS 322 2.50 3 T 0 LABORATORY 963.06
OIS 122 2.75 3 9 INTERNET 1,273.64
OIS 422 2.00 2 E 2 REG. FEE 454.91
1
0 DISCOUNT (696.34)
REFUND ###
2nd sem 09-10
TCM 142 2.25 3 2 2 TUITION FEE 6,795.58 7451 11/3/2009 12,828.62
OIS 132 2.50 3 N 0 NSTP -
OIS 323 1.75 3 D 0 LABORATORY 963.06
MMT700 2.75 3 9 INTERNET 1,273.64
TCM 442 1.75 2 E 2 REG. FEE 454.91
M 0 OTHER FEE
1 DISCOUNT (656.37)

Accounting Officer
NAME Quiambao, Joynits

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2696 4/28/2008 1,500.00
NSTP 599.61 2697 4/28/2008 500.00
LABORATORY 925.75 3384 7/18/2008 2,500.00
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
BALANCE 8,109.45

Accounting Officer
Name : RABINO,DARRYL DANICA CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 3.00 1 1 2 TUITION FEE 5,996.10 2761 5/7/2008 1,500.00
TCM 211 2.50 3 S 0 NSTP 599.61
TCM 311 2.50 3 T 0 LABORATORY 925.75 3188 7/15/2008 3,107.80
CCM 111 2.50 3 8 INTERNET 1,224.30
TCM 511 2.00 3 E 2 REG. FEE 437.29
TCM 611 2.00 3 M 0 OTHER FEE 500.00 3972 9/18/2008 3,107.79
2 0
9 DISCOUNT (1,321.75) 4476 10/24/2008 1,608.78
2nd sem 08-09

TCM 121 2.50 3 2 2 TUITION FEE 7,195.32 4789 11/21/2008 14,690.31
OIS 111 1.25 3 N 0 NSTP 599.61
OIS 211 1.75 3 D 0 LABORATORY 1,851.50
MMT 111 1.75 3 8 INTERNET 1,224.30
OIS 411 2.25 2 E 2 REG. FEE 437.29
TCM 421 2.50 3 M 0 OTHER FEE 500.00
TCM 521 1.50 0
9 DISCOUNT
1st sem 09-10

TCM 132 3 1 2 TUITION FEE 7,595.06 5925 5/12/2009 13,580.13
MMT 800 2.00 3 S 0 NSTP -
OIS 322 2.25 3 T 0 LABORATORY 963.06
OIS 122 2.75 3 9 INTERNET 1,273.64
OIS 422 2 E 2 REG. FEE 454.91
TCM 342 M 0 OTHER FEE
1
0 DISCOUNT (696.34)
REFUND
2nd sem 09-10
TCM 142 3.00 3 2 2 TUITION FEE 6,795.58 7746 12/2/2009 12,828.62
OIS 132 3.00 3 N 0 NSTP -
OIS 332 2.25 3 D 0 LABORATORY 963.06
MMT700 2.75 3 9 INTERNET 1,273.64
TCM 442 2.00 2 E 2 REG. FEE 454.91
M 0 OTHER FEE
1 DISCOUNT (656.37)
Refund

Accounting Officer
37,138,OJT,
Amount
1,500.00
3,107.80
3,107.80
3,107.79
1,608.78
177.28
12,609.45
Amount
14,690.31
14,690.31
Amount
13,580.13
13,580.13
488.94
Amount
12,828.62
12,828.62
977.88
NAME Ramos, Jacklyn G

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2833 5/21/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3265 7/16/2008 3,107.80
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
BALANCE 8,001.65

Accounting Officer
NAME Rendora, Irish Kimberly

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2785 5/12/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3210 7/15/2008 2,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3678 8/21/2008 3,000.00
REG. FEE 437.29
OTHER FEE 500.00 3985 9/18/2008 3,000.00
DISCOUNT (1,321.75) 4289 10/20/2008 2,932.17

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,195.32 4646 11/10/2008 3,000.00
NSTP 599.61
LABORATORY 1,851.50 4953 12/6/2008 2,400.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5101 1/20/2009 3,100.00
REG. FEE 437.29
OTHER FEE 500.00 5342 2/19/2009 3,200.00
DISCOUNT 5662 3/25/2009 4,284.86

AMOUNT DUE 15,984.86 TOTAL 15,984.86
1st sem 09-10

TUITION FEE 7,595.06 6250 7/6/2009 3,000.00
NSTP -
LABORATORY 963.06 6330 7/20/2009 3,067.61
INTERNET 1,273.64
MISCELLANEOUS 3,640.13 6653 8/19/2009 3,067.60
REG. FEE 454.91
OTHER FEE 6965 9/17/2009 3,067.61
DISCOUNT (696.34) 7370 10/22/2009 2,345.26

AMOUNT DUE 14,024.29 TOTAL 14,548.08
REFUND 523.79
2nd sem 09-10
TUITION FEE 8,794.28 7670 11/13/2009 1,500.00
NSTP -
LABORATORY 1,926.12 7947 12/12/2009 3,000.00
INTERNET 1,273.64
MISCELLANEOUS 3,640.13 8201 1/27/2010 3,000.00
REG. FEE 454.91
OTHER FEE 8399 2/24/2010 4,000.00
DISCOUNT (804.45) 8608 3/17/2010 4,000.00
AMOUNT DUE 15,677.91 TOTAL 15,677.91

Accounting Officer
NAME Rodriquez, myra

COURSE OIS

TUITION FEE 5,996.10 7559 11/7/2009 2,000.00
NSTP - 7689 11/16/2009 1,000.00
LABORATORY 1,926.12 7872 12/10/2009 2,328.00
INTERNET 1,273.64 8151 1/27/2010 3,472.00
MISCELLANEOUS 3,640.13 8437 2/24/2010 2,900.00
REG. FEE 454.91 8607 3/17/2010 1,195.00
OTHER FEE
DISCOUNT (664.55)
AMOUNT DUE 12,894.99 TOTAL 12,895.00

Accounting Officer
NAME Sabayle, Irene

COURSE OIS

TUITION FEE 7,195.32 7481 11/3/2009 3,000.00
NSTP 599.61 7798 12/8/2009 3,224.00
LABORATORY 1,851.50 8107 1/25/2010 10/28/1908
INTERNET 1,224.30 8346 2/23/2010 3,224.00
MISCELLANEOUS 3,272.04 8658 3/22/2010 1,316.88
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,508.01)
AMOUNT DUE 13,988.87 TOTAL 13,988.88

Accounting Officer
NAME Sacdalan, Rose May

COURSE OIS

TUITION FEE 7,195.32 7464 11/3/2009 1,500.00
NSTP 599.61 7548 11/6/2009 1,500.00
LABORATORY 1,851.50 7877 12/11/2009 3,224.00
INTERNET 1,224.30 8192 1/27/2010 3,106.00
MISCELLANEOUS 3,272.04 8318 2/18/2010 934.59
REG. FEE 437.29 8319 2/18/2010 4,642.49
OTHER FEE 500.00
DISCOUNT (1,508.01)
REFUND (LAST SEM) -
AMOUNT DUE 14,386.37 TOTAL 14,907.08
Refund 520.71

Accounting Officer
NAME Salvador, Jhoana- Mhel

COURSE OIS

TUITION FEE 5,996.10 7493 10/6/2009 1,500.00
NSTP 599.61 7802 12/8/2009 1,000.00
LABORATORY 925.75 7866 12/10/2009 500.00
INTERNET 1,224.30 8079 1/21/2010 3,000.00
MISCELLANEOUS 3,534.40 8389 2/24/2010 1,500.00
REG. FEE 437.29 8537 2/26/2010 1,917.32
OTHER FEE 8579 3/11/2010 693.05
DISCOUNT (2,998.05)
REFUND (LAST SEM) -
AMOUNT DUE 10,291.69 TOTAL 10,110.37
Refund

Accounting Officer
NAME Santos, Mary Ann

COURSE OIS

TUITION FEE 7,195.32 7460 11/3/2009 3,000.00
NSTP 599.61 7750 12/3/2009 3,224.00
LABORATORY 1,851.50 8139 1/26/2010 3,224.00
INTERNET 1,224.30 8412 2/24/2010 3,225.00
MISCELLANEOUS 3,272.04 8731 3/25/2010 1,183.38
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,508.01)
AMOUNT DUE 13,856.37 TOTAL 13,856.38
Refund

Accounting Officer
Name : SOLEDAD,NAREN CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

1 1 2 TUITION FEE 5,996.10 2814 5/19/2008 2,000.00
3 S 0 NSTP 599.61
3 T 0 LABORATORY 925.75 3205 7/15/2008 2,982.80
3 8 INTERNET 1,224.30
3 S - MISCELLANEOUS 3,534.40 3540 8/12/2008 2,982.80
3 E 2 REG. FEE 437.29
3 M 0 OTHER FEE 500.00 3918 9/16/2008 2,982.79
2 0
9 DISCOUNT (1,321.75) 4195 10/16/2008 1,483.78
2nd sem 08-09

3 2 2 TUITION FEE 8,394.54 4586 11/5/2008 3,000.00
3 N 0 NSTP 599.61
3 D 0 LABORATORY 1,851.50 4928 12/15/2008 3,564.01
3 8 INTERNET 1,224.30
3 S - MISCELLANEOUS 3,272.04 5113 1/20/2009 3,564.01
2 E 2 REG. FEE 437.29
3 M 0 OTHER FEE 500.00 5437 2/24/2009 3,564.01
0
9 DISCOUNT 5729 3/26/2009 3,564.01
Subj.Code Grade Unit Sem S.Y.

TCM 132 2.00 3 2 2 PREPARED BY: Micaela Magnaye
SOD 800 2.00 3 N 0 Accounting Officer
SOD 422 3.00 3 D 0
SOD 432 3.00 3 9
SOD 462 2.50 3 S -
TCM 432 1.50 2 E 2
M 0
1
0
Total No. of Unit 17

TCM 142 3 2 2
SOD 442 3 N 0
SOD 472 3 D 0
SOD 700 3 9
TCM 342 3 S -
TCM 442 2 E 2
M 0
1
0

Amount
2,000.00
2,982.80
2,982.80
2,982.79
1,483.78
177.28
12,609.45
Amount
3,000.00
3,564.01
3,564.01
3,564.01
3,564.01
17,256.04
Name : Singh Parminder

COURSE OIS
2nd sem 09-10

3 2 2 TUITION FEE 5,196.62 7217 10/13/2009 10,836.66
3 N 0 NSTP -
3 D 0 LABORATORY 963.06
3 9 INTERNET 1,273.64
3 S - MISCELLANEOUS 3,640.13
2 E 2 REG. FEE 454.91
3 M 0 OTHER FEE
1
0 DISCOUNT (576.42)

TCM 132 2.00 3 2 2 PREPARED BY: Ilyn T. Alido
SOD 800 2.00 3 N 0 ]
SOD 422 3.00 3 D 0
SOD 432 3.00 3 9
SOD 462 2.50 3 S -
TCM 432 1.50 2 E 2
M 0
1
0

TCM 142 3 2 2
SOD 442 3 N 0
SOD 472 3 D 0
SOD 700 3 9
TCM 342 3 S -
TCM 442 2 E 2
M 0
1
0

Amount
10,836.66
10,836.66
NAME Solomon, Cherry Joy

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2908 6/2/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3209 7/15/2008 2,107.80
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3723 8/21/2008 1,900.00
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
BALANCE 7,101.65

Accounting Officer
Name : SUAREZ, MARK CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 1 1 2 TUITION FEE 5,996.10 2974 6/7/2008 1,500.00
TCM 211 3 S 0 NSTP 599.61
TCM 311 3 T 0 LABORATORY 925.75 3171 7/14/2008 3,107.80
CCM 111 3 8 INTERNET 1,224.30
TCM 511 3 E 2 REG. FEE 437.29
TCM 611 3 M 0 OTHER FEE 500.00 3984 9/18/2008 3,107.79
2 0
9 DISCOUNT (1,321.75) 4291 10/20/2008 1,608.78
2nd sem 08-09

TCM 121 3 2 2 TUITION FEE 7,195.32 4700 11/14/2008 14,690.31
OIS 111 3 N 0 NSTP 599.61
OIS 211 3 D 0 LABORATORY 1,851.50
MMT 111 3 8 INTERNET 1,224.30
OIS 411 2 E 2 REG. FEE 437.29
TCM 421 3 M 0 OTHER FEE 500.00
TCM 521 0
9 DISCOUNT
1st sem 09-10

TCM 132 3 1 2 TUITION FEE 7,595.06 6204 6/19/2009 13,580.13
OIS 322 3 T 0 LABORATORY 963.06
OIS 122 3 9 INTERNET 1,273.64
OIS 422 2 E 2 REG. FEE 454.91
TCM 432 3 M 0 OTHER FEE
1
0 DISCOUNT (696.34)
REFUND
2nd sem 09-10
TCM 142 3 2 2 TUITION FEE 6,795.58 7635 11/10/2009 12,828.62
OIS 132 3 N 0 NSTP -
OIS 332 3 D 0 LABORATORY 963.06
MMT 700 3 9 INTERNET 1,273.64
TCM 442 2 E 2 REG. FEE 454.91
OIS 111 3 M 0 OTHER FEE
OIS 122 3 1 DISCOUNT (656.37)
Refund
PREPARED BY: Ilyn t. Alido

Accounting Officer
37,138,OJT,
Amount
1,500.00
3,107.80
3,107.80
3,107.79
1,608.78
177.28
12,609.45
Amount
14,690.31
14,690.31
Amount
13,580.13
13,580.13
488.94
Amount
12,828.62
12,828.62
977.88
NAME Sumaway, Jade

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2897 6/2/2008 11,421.62
NSTP 599.61 2898 6/2/2008 177.28
LABORATORY 925.75
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
AMOUNT DUE 11,598.90 TOTAL 11,598.90

Accounting Officer
Name : TAMBONG,JOY CHRISTEL CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 3.00 1 1 2 TUITION FEE 5,996.10 2719 4/29/2008 1,500.00
TCM 211 2.25 3 S 0 NSTP 599.61 2720 4/29/2008 500.00
TCM 311 2.25 3 T 0 LABORATORY 925.75 3246 7/16/2008 3,000.00
CCM 111 2.50 3 8 INTERNET 1,224.30
TCM 511 1.75 3 E 2 REG. FEE 437.29
TCM 611 1.75 3 M 0 OTHER FEE 500.00 3968 9/18/2008 2,982.79
2 0
9 DISCOUNT (1,321.75) 4250 10/18/2008 1,483.78
2nd sem 08-09

TCM 121 1.75 3 2 2 TUITION FEE 7,195.32 4604 11/6/2008 1,500.00
OIS 111 1.50 3 N 0 NSTP 599.61 4778 11/20/2008 3,500.00
OIS 211 1.75 3 D 0 LABORATORY 1,851.50 4889 12/15/2008 2,746.22
MMT 111 1.50 3 8 INTERNET 1,224.30
OIS 411 2.00 2 E 2 REG. FEE 437.29
TCM 421 2.25 3 M 0 OTHER FEE 500.00 5399 2/24/2009 2,746.22
TCM 521 1.25 0
9 DISCOUNT 5640 3/23/2009 2,746.21
1st sem 09-10

TCM 132 1.75 3 1 2 TUITION FEE 7,595.06 6027 5/26/2009 10,000.00
MMT 800 1.50 3 S 0 NSTP -
OIS 322 2.50 3 T 0 LABORATORY 963.06 6545 7/23/2009 1,317.61
OIS 122 2.75 3 9 INTERNET 1,273.64
OIS 422 1.50 2 E 2 REG. FEE 454.91
TCM 432 1.50 3 M 0 OTHER FEE 7112 9/24/2009 1,317.61
1
0 DISCOUNT (696.34) 7248 10/20/2009 595.26
REFUND
2nd sem 09-10
TCM 142 2.00 3 2 2 TUITION FEE 6,795.58 7571 11/9/2009 7,000.00
OIS 132 2.50 3 N 0 NSTP -
OIS 332 1.50 3 D 0 LABORATORY 963.06 7889 12/11/2009 1,856.00
MMT 700 2.25 3 9 INTERNET 1,273.64
TCM 442 1.75 2 E 2 REG. FEE 454.91
M 0 OTHER FEE 8342 2/23/2010 1,856.00
1 DISCOUNT (656.37)

Accounting Officer
37,138,OJT,
Amount
1,500.00
500.00
3,000.00
2,965.60
2,982.79
1,483.78
177.28
12,609.45
Amount
1,500.00
3,500.00
2,746.22
2,746.21
2,746.22
2,746.21
15,984.86
Amount
10,000.00
1,317.61
1,317.60
1,317.61
595.26
14,548.08
523.79
Amount
7,000.00
1,856.00
1,856.00
1,856.00
127.42
12,695.42
NAME Torre, Mary Grace L

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2857 5/26/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 3443 7/23/2008 1,000.00
INTERNET 1,224.30
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
BALANCE 10,109.45

Accounting Officer
Name : TY,MARY GARCE CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 1 1 2 TUITION FEE 7,195.32 3084 7/1/2008 1,500.00
TCM 211 3 S 0 NSTP 599.61 3102 7/4/2008 1,000.00
TCM 311 3 T 0 LABORATORY 1,851.50 3291 7/16/2008 3,417.73
CCM 111 3 8 INTERNET 1,224.30
TCM 511 3 E 2 REG. FEE 437.29 4440 10/20/2008 264.59
TCM 611 3 M 0 OTHER FEE 500.00 3854 9/8/2008 1,000.00
2 0 3958 9/17/2008 2,000.00
9 DISCOUNT (1,534.24) 4245 10/17/2008 3,000.00
2nd sem 08-09

TCM 121 3 2 2 TUITION FEE 7,195.32 4673 11/11/2008 2,000.00
OIS 111 3 N 0 NSTP 599.61 4833 12/5/2008 1,000.00
OIS 211 3 D 0 LABORATORY 1,851.50 4879 12/13/2008 1,400.00
MMT 111 3 8 INTERNET 1,224.30 5064 1/7/2009 1,000.00
OIS 411 2 E 2 REG. FEE 437.29
TCM 421 3 M 0 OTHER FEE 500.00 5456 2/24/2009 4,000.00
TCM 521 0
9 DISCOUNT 5744 3/26/2009 4,584.86
1st sem 09-10

TCM 132 3 1 2 TUITION FEE 7,595.06 5952 5/16/2009 3,000.00
OIS 322 3 T 0 LABORATORY 963.06 6554 7/23/2009 1,500.00
OIS 122 3 9 INTERNET 1,273.64
OIS 422 2 E 2 REG. FEE 454.91
TCM 342 M 0 OTHER FEE 7165 9/24/2009 3,000.00
1
0 DISCOUNT (696.34) 7361 10/22/2009 4,748.08
REFUND
2nd sem 09-10
3 2 2 TUITION FEE 6,795.58 7617 11/9/2009 2,000.00
3 N 0 NSTP -
3 D 0 LABORATORY 963.06 7921 12/12/2009 3,106.00
3 9 INTERNET 1,273.64
3 S - MISCELLANEOUS 3,640.13 8275 1/28/2010 3,106.00
2 E 2 REG. FEE 454.91
M 0 OTHER FEE 8504 2/25/2010 3,106.00
1 DISCOUNT (656.37)

Accounting Officer
37,138,OJT,
Amount
1,500.00
1,000.00
3,417.73
2,017.73
264.59
1,000.00
2,000.00
3,000.00
436.62
14,636.67
Amount
2,000.00
1,000.00
1,400.00
1,000.00
2,000.00
4,000.00
4,584.86
15,984.86
Amount
3,000.00
1,500.00
2,300.00
3,000.00
4,748.08
14,548.08
523.79
Amount
2,000.00
3,106.00
3,106.00
3,106.00
1,377.42
12,695.42
Name : TROYO,FIONA MARIE CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 2.75 1 1 2 TUITION FEE 5,996.10 2966 6/6/2008 2,000.00
TCM 211 3.00 3 S 0 NSTP 599.61
TCM 311 3.00 3 T 0 LABORATORY 925.75 3234 7/16/2008 2,982.80
CCM 111 2.50 3 8 INTERNET 1,224.30
TCM 511 2.00 3 E 2 REG. FEE 437.29
TCM 611 2.00 3 M 0 OTHER FEE 500.00 3979 9/18/2008 2,200.00
2 0
9 DISCOUNT (1,321.75) 4484 10/24/2008 3,749.37
2nd sem 08-09

TCM 121 3.00 3 2 2 TUITION FEE 7,195.32 4761 11/19/2008 3,000.00
OIS 111 5.00 3 N 0 NSTP 599.61
OIS 211 2.75 3 D 0 LABORATORY 1,851.50 4886 12/15/2008 2,400.00
MMT 111 2.50 3 8 INTERNET 1,224.30
OIS 411 3.00 2 E 2 REG. FEE 437.29
TCM 421 2.00 3 M 0 OTHER FEE 500.00 5341 2/19/2009 4,000.00
TCM 521 2.00 0 5402 2/24/2009 1,000.00
9 DISCOUNT 5663 3/25/2009 5,400.00
1st sem 09-10

TCM 132 2.50 3 1 2 TUITION FEE 7,595.06 6167 6/11/2009 3,000.00
MMT 800 2.00 3 S 0 NSTP -
OIS 322 2.75 3 T 0 LABORATORY 963.06 6550 7/23/2009 1,500.00
OIS 122 5.00 3 9 INTERNET 1,273.64
OIS 422 2.25 2 E 2 REG. FEE 454.91
TCM 432 2.00 3 M 0 OTHER FEE 7177 9/25/2009 4,202.82
1
0 DISCOUNT (696.34) 7369 10/22/2009 2,345.26
REFUND
2nd sem 09-10
TCM 142 2.75 3 2 2 TUITION FEE 9,194.02 7626 11/10/2009 6,000.00
OIS 132 2.75 3 N 0 NSTP -
OIS 332 2.25 3 D 0 LABORATORY 2,889.18 7887 12/11/2009 2,500.00
MMT 700 3.00 3 9 INTERNET 1,273.64
TCM 442 2.25 2 E 2 REG. FEE 454.91
OIS 111 2.25 3 M 0 OTHER FEE
OIS 122 2.25 3 1 DISCOUNT (872.59)
Total No. of Unit 23 AMOUNT DUE 17,050.25 TOTAL

Accounting Officer
Amount
2,000.00
2,982.80
1,500.00
2,200.00
3,749.37
177.28
12,609.45
Amount
3,000.00
2,400.00
4,000.00
1,000.00
5,400.00
184.86
15,984.86
Amount
3,000.00
1,500.00
3,500.00
4,202.82
2,345.26
14,548.08
523.79
Amount
6,000.00
2,500.00
NAME Tumangan, Janeth T

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2747 4/30/2008 1,500.00
NSTP 599.61 2748 4/30/2008 500.00
LABORATORY 925.75 3383 7/17/2008 3,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3782 8/26/2008 3,000.00
REG. FEE 437.29
OTHER FEE 500.00 4085 9/19/2008 2,948.39
DISCOUNT (1,321.75) 4462 10/21/2008 1,483.78

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,195.32 4613 11/7/2008 1,500.00
NSTP 599.61
LABORATORY 1,851.50 17-Dec 10/19/1913 3,021.22
INTERNET 1,224.30 5057 12/22/2008 600.00
REG. FEE 437.29
OTHER FEE 500.00 5375 2/21/2009 6,000.00
DISCOUNT
AMOUNT DUE 15,984.86 TOTAL 11,121.22
BALANCE 4,863.64

Accounting Officer
NAME Ventura, Danielle

COURSE OIS
2nd sem 08-09

TUITION FEE 5,996.10 4543 10/29/2008 1,500.00
NSTP 599.61
LABORATORY 925.75 4998 12/16/2008 3,107.80
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 5229 1/22/2009 3,107.80
REG. FEE 437.29
OTHER FEE 500.00 5443 2/24/2009 3,107.79
DISCOUNT (1,321.75) 5731 3/26/2009 1,608.78

AMOUNT DUE 12,609.45 TOTAL 12,609.45
1st sem 09-10

TUITION FEE 6,395.84 6245 7/3/2009 3,000.00
NSTP 599.61
LABORATORY 925.75
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 6830 8/25/2009 5,538.00
REG. FEE 437.29
OTHER FEE 7131 9/24/2009 2,768.99
DISCOUNT (1,285.48) 7339 10/22/2009 1,433.52

AMOUNT DUE 12,263.51 TOTAL 12,740.51
REFUND 477.00
2nd sem 09-10
TUITION FEE 5,996.10 7525 11/5/2009 3,000.00
NSTP 599.61
LABORATORY 1,851.50 7837 12/9/2009 2,908.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 8226 1/27/2010 2,908.00
REG. FEE 437.29
OTHER FEE 500.00 8489 2/25/2010 2,908.00
DISCOUNT (694.04)
AMOUNT DUE 13,501.01 TOTAL 13,501.01

Accounting Officer
NAME Villareal, Marielle M

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2573 4/9/2008 1,500.00
NSTP 599.61 2574 4/9/2008 500.00
LABORATORY 925.75 2663 4/23/2008 9,832.56
INTERNET 1,224.30 2664 4/23/2008 776.89
REG. FEE 437.29
OTHER FEE 500.00
DISCOUNT (1,321.75)
AMOUNT DUE 12,609.45 TOTAL 12,609.45

Accounting Officer
NAME Villasin, Joana R

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2499 3/28/2008 1,500.00
NSTP 599.61 2500 3/28/2008 500.00
LABORATORY 925.75 3376 7/17/2008 3,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3757 8/21/2008 2,500.00
REG. FEE 437.29
OTHER FEE 500.00 3949 9/17/2008 1,500.00
3956 9/17/2008 250.00
DISCOUNT (1,321.75) 4381 10/20/2008 3,182.17
AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,195.32 4742 11/17/2008 3,000.00
NSTP 599.61
LABORATORY 1,851.50 5020 12/16/2008 1,400.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5241 1/22/2009 2,600.00
REG. FEE 437.29
OTHER FEE 500.00 5479 2/24/2009 3,000.00
DISCOUNT 5748 3/26/2009 5,984.86

AMOUNT DUE 15,984.86 TOTAL 15,984.86
1st sem 09-10

TUITION FEE 7,595.06 6198 6/17/2009 3,000.00
NSTP -
LABORATORY 963.06 6487 7/22/2009 1,600.00
INTERNET 1,273.64
MISCELLANEOUS 3,640.13 6861 8/25/2009 2,500.00
REG. FEE 454.91
OTHER FEE 7082 9/23/2009 2,600.00
DISCOUNT (696.34) 7354 10/22/2009 4,848.08

AMOUNT DUE 14,024.29 TOTAL 14,548.08
REFUND 523.79

Accounting Officer
Name : YALUNG,MICHELLE CREDENTIAL SUBMITTED :137,138,OJT,

COURSE OIS
1st sem 08-09

TCM 111 3.00 1 1 2 TUITION FEE 5,996.10 2621 4/17/2008 1,500.00
TCM 211 3.00 3 S 0 NSTP 599.61 2622 4/17/2008 500.00
TCM 311 2.50 3 T 0 LABORATORY 925.75 3147 7/11/2008 2,982.80
CCM 111 2.75 3 8 INTERNET 1,224.30
TCM 511 2.00 3 E 2 REG. FEE 437.29
TCM 611 2.00 3 M 0 OTHER FEE 500.00 3967 9/18/2008 2,982.79
2 0
9 DISCOUNT (1,321.75) 4265 10/20/2008 1,483.78
2nd sem 08-09

TCM 121 2.75 3 2 2 TUITION FEE 7,195.32 4618 11/7/2008 1,500.00
OIS 111 1.50 3 N 0 NSTP 599.61
OIS 211 2.25 3 D 0 LABORATORY 1,851.50 4952 12/16/2008 2,400.00
MMT 111 2.25 3 8 INTERNET 1,224.30
OIS 411 2.50 2 E 2 REG. FEE 437.29
TCM 421 2.25 3 M 0 OTHER FEE 500.00 5401 2/24/2009 4,400.00
TCM 521 2.00 0
9 DISCOUNT 5693 3/26/2009 3,684.86
1st sem 09-10

TCM 132 2.50 3 1 2 TUITION FEE 7,595.06 5895 5/5/2009 3,000.00
MMT 800 1.50 3 S 0 NSTP -
OIS 322 2.75 3 T 0 LABORATORY 963.06 6394 7/21/2009 3,067.61
OIS 122 3.00 3 9 INTERNET 1,273.64
OIS 422 2.00 2 E 2 REG. FEE 454.91
TCM 432 2.00 3 M 0 OTHER FEE 7081 9/23/2009 3,067.61
1
0 DISCOUNT (696.34) 7247 10/20/2009 2,345.26
REFUND
2nd sem 09-10
TCM 142 3.00 3 2 2 TUITION FEE 6,795.58 7595 11/9/2009
OIS 132 2.50 3 N 0 NSTP -
OIS 332 2.25 3 D 0 LABORATORY 963.06 7789 12/8/2009
MMT 700 3.00 3 9 INTERNET 1,273.64
TCM 342 2.50 3 S - MISCELLANEOUS 3,640.13 8091 1/22/2010
TCM 442 2.00 2 E 2 REG. FEE 454.91
3 M 0 OTHER FEE 8400 2/24/2010
3 1 DISCOUNT (656.37)
0 SURCHARGE/CASH DISCOUNT 748.26 8589 3/15/2010

Accounting Officer
Amount
1,500.00
500.00
2,982.80
2,982.80
2,982.79
1,483.78
177.28
12,609.45
Amount
1,500.00
2,400.00
4,000.00
4,400.00
3,684.86
15,984.86
Amount
3,000.00
3,067.61
3,067.60
3,067.61
2,345.26
14,548.08
523.79
Amount
3,000.00
2,856.00
2,856.00
2,856.00
1,127.42
12,695.42
NAME Yatar, Roselyn T

COURSE OIS
1st sem 08-09

TUITION FEE 5,996.10 2614 4/16/2008 1,500.00
NSTP 599.61 2615 4/16/2008 500.00
LABORATORY 925.75 3290 7/16/2008 2,982.80
INTERNET 1,224.30
MISCELLANEOUS 3,534.40 3761 8/21/2008 2,982.80
REG. FEE 437.29
OTHER FEE 500.00 3959 9/17/2008 2,000.00
DISCOUNT (1,321.75) 4373 10/20/2008 2,466.57

AMOUNT DUE 12,609.45 TOTAL 12,609.45
2nd sem 08-09

TUITION FEE 7,195.32 4610 11/6/2008 3,000.00
NSTP 599.61
LABORATORY 1,851.50 4995 12/16/2008 2,000.00
INTERNET 1,224.30
MISCELLANEOUS 3,272.04 5235 1/22/2009 2,200.00
REG. FEE 437.29
OTHER FEE 500.00 5427 2/24/2009 4,000.00
DISCOUNT 5687 3/25/2009 4,784.86

AMOUNT DUE 15,984.86 TOTAL 15,984.86

Accounting Officer

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AMA Computer Learning Center

NAME Abellera, Ana Marie C

1st sem 08-09

PREPARED BY: Micaela Magnaye

NAME Almocera, Anabele F

1st sem 08-09

2nd sem 08-09

DISCOUNT 5726 3/26/2009 2,102.15

1st sem 09-10

DISCOUNT (736.31) 7349 10/22/2009 3,353.16

PREPARED BY: Ilyn T. Alido

1st sem 08-09

PREPARED BY: Micaela Magnaye

Name : ARCEÑO,ANNIELYN CREDENTIAL SUBMITTED :137,138,OJT,

1st sem 08-09

2nd sem 08-09

1st sem 09-10

PREPARED BY: Ilyn T. Alido

NAME Austria, Paul

1st sem 08-09

DISCOUNT (1,321.75) 4461 10/21/2008 2,716.57

2nd sem 08-09

DISCOUNT 5713 3/26/2009 4,830.66

1st sem 09-10

DISCOUNT (576.42) 7372 10/22/2009 1,831.39

PREPARED BY: Micaela Magnaye

Name : BALANG.CLARISSA CREDENTIAL SUBMITTED :137,138,OJT,

1st sem 08-09

2nd sem 08-09

1st sem 09-10

PREPARED BY: Ilyn T. Alido

NAME Balbuena, Reynalyn M

1st sem 08-09

DISCOUNT (1,321.75) 4382 10/20/2008 1,608.78

2nd sem 08-09

DISCOUNT 5736 3/26/2009 3,492.43

1st sem 09-10

DISCOUNT (696.34) 7353 10/22/2009 3,345.26

PREPARED BY: Ilyn T. Alido

NAME Balingit, Charmaine A

1st sem 08-09

DISCOUNT (1,321.75) 4272 10/20/2008 1,483.78

2nd sem 08-09

PREPARED BY: Micaela Magnaye

Name : BAUTISTA,CHIKI CREDENTIAL SUBMITTED :137,138,OJT,

1st sem 08-09

2nd sem 08-09

1st sem 09-10

PREPARED BY: Ilyn T. Alido

NAME Bautista, Rose Ann M

1st sem 08-09

PREPARED BY: Micaela Magnaye

NAME Bernesto, Mary Lou A

1st sem 08-09

DISCOUNT (1,321.75) 4263 10/18/2008 3,432.17

2nd sem 08-09

DISCOUNT 5756 3/27/2009 5,534.86