Final

BILLING STATEMENT
As of December 29, 2020
STUDENT EMAIL
18100057@spcba.edu.ph
ADDRESS

STUDENT INFORMATION
STUDENT NUMBER LAST NAME FIRST NAME M.I. S.Y. COURSE YR. LEVEL

18100057 COMBIS JOHN PATRICK B 2020-21 BSA 3

ACCOUNT INFORMATION
OLD ACCOUNT CURRENT ACCOUNT
SY SEM AMOUNT SY SEM NET AMOUNT

7,850.90 2020-21 1st 15,115.00

PAYMENT DETAILS
OLD ACCOUNT CURRENT ACCOUNT

DATE AMOUNT TRANSACTION DATE AMOUNT

10/04/20 2,616.97 PRELIM 10/04/20 5,038.33

MIDTERM 11/26/20 7,655.30

TOTAL PAYMENTS MADE: 2,616.97 TOTAL PAYMENTS MADE : 12,693.63

BALANCE TO DATE : OLD ACCOUNT (FINAL) 5,233.93 BALANCE TO DATE : CURRENT ACCOUNT (FINAL) 2,421.37

BILLING BREAKDOWN - FINAL PERIOD

DUE FOR THE PERIOD PHP 7,655.30

Ang halagang dapat bayaran ay ang halagang nakasulat sa itaas (due for the period total), kung hindi kayang mabayaran nang buo ang halagang ito, pwedeng bayaran ang
kalahati, kalakip ang promissory note. Ang promissory note ay hindi magkakaroon ng interest kung ang minimum o kalahati ng bayarin ay nabayaran.
Ang halagang naiwan na di mababayaran ang nakasulat sa promissory note.
MINIMUM AMOUNT DUE PHP 3,827.65
DUE DATE JANUARY 8, 2020

IMPORTANT REMINDERS
The amount due for midterm represent the installment payments
for the old accounts (if any) and the 1st Semester 2020-21 accounts
Please pay the entire amount due. If you are not able to pay it all,
you can pay at least 50% and the balance should be covered by
a promissory note.
Easier and safer payments can now be made through:
#mySPCBA Student Portal
Just log-in to your student portal and select TUITION
https://www.spcba.edu.ph
BILLS PAYMENT (OVER THE COUNTER) made to any PNB branch nationwide

The balance of the amount due that remains unpaid after expiration
of promissory note incurs interest of 1% per month beginning on the
date of promissory note expiration.
DEFINITION OF TERMS
NET AMOUNT = TOTAL FEES - DOWNPAYMENT - ADJUSTMENT
BALANCE TO DATE = REMAINING BALANCE FOR THE SEMESTER
OLD ACCOUNT = BALANCE FROM THE PREVIOUS SEMESTER
Just approach the teller and let them know you are paying for tuition
Account Name : San Pedro College of Business Administration, Inc.
For PNB Bills Payment and PNB bank deposit ONLY :
Please accomplish the payment google form using the link below
so that we can validate your payment and issue your Exam Permit Code
https://forms.gle/dTAvoi7vQWG4XtPk8
For Tuition and Billing Concerns please call : 0927-017-2786 / 0995-765-1298
0968-226-6120