Bill To: IBINA RONALD JAY Payable Balance

Grade 11 for 1st semester 2019-2020 15,660.00 700.00

Section: Tesla for 2nd semester 2019-2020 12,800.00 700.00
LRN. 119802080190 Total 1,400.00
Total Total Free Academic
Type of Amount Amount Invoice Type A Excellent Qualified Cashier
Voucher
Examination Date Payable Due No. Uniform Discount Recepient Payment Balance Signature

Preliminary July 31 3,195.00 3,195.00 1938 2,500.00 675.00 20.00

Midterm Aug 29 3,195.00 3,195.00 2096 2,500.00 695.00 -
Semi Final Oct 3 3,195.00 3,195.00 2378 2,500.00 695.00 -
Final Nov 12 & 153,195.00 3,195.00 2893/2951 2,500.00 715.00 (20.00)
Total 12,780.00 12,780.00 - - 10,000.00 2,780.00 -
Other Fees :
PE Uniform July/Oct 31 1,200.00 1,200.00 1938 500.00 700.00
Type A Uniform July/Oct/Nov
31 & 3 & 151,500.00 1,500.00 1938 & 2378/2951 1,500.00 -
Pasidlakay T-ShirtOct 18 180.00 180.00 2584 180.00 -
Total Other fees 2,880.00 2,880.00 - - - 2,180.00 700.00

2nd semester
Preliminary Dec. 4 & 17 3,200.00 3,200.00 3075/3167 2,500.00 700.00 -
Midterm Jan 29 3,200.00 3,200.00 3360 2,500.00 700.00 - Adviser
Semi Final Mar 2 3,200.00 3,200.00 3672 2,500.00 700.00 -
Final 3,200.00 3,200.00 2,500.00 700.00 ________________________
Total 12,800.00 12,800.00 - 10,000.00 2,100.00 700.00 Signature Over Printed Name