Official Account Slip for 2nd Semester A.Y.

2020-2021 Final Installment

Student's Name: ESCALA, MARTIN ANDREW MORTERA Student No.: 20192095

Course: BSA Year Level: 2

Date Ref. No. Transaction Type/Particulars Debit(Credit) Balance Account Details

PREVIOUS BALANCE as of Dec 01, 2020 (4,300.00) (14.20) Total Assessment 19,736.00

Dec 01, 2020 171936 Payment -- OR #: 171936 (1,500.00) (1,514.20) Previous Balance 10,161.80

Dec 14, 2020 49783 Assessment: 2nd Semester SY: 2020-2021 19,736.00 18,221.80 Previous Exam Amount Due 5,080.90

Dec 21, 2020 177318 Payment -- OR #: 177318 (4,555.00) 13,666.80 Payment - Previous Exam (5,090.00)

Jan 02, 2021 II-2020-... Adjustment : charge for PURCOMM Module Block...200.00 13,866.80 Advance Payment (9.10)

Jan 06, 2021 II-2020-... Adjustment : charge for INTACC3 Module Block... 200.00 14,066.80 Adjustment 210.00

Jan 19, 2021 177837 Payment -- OR #: 177837 (4,555.00) 9,511.80 Amount Due: Php 5,281.80

Jan 22, 2021 II-2020-... Adjustment : charge for ENVISCI Module block... 220.00 9,731.80 *Subject for Adjustments for Unbilled HBL Modules

Feb 15, 2021 II-2020-... Adjustment : charge for REGFLIB Module Block... 230.00 9,961.80
Date Generated: 05-23-2021
Feb Generated:
Time 17, 202106:34:54pm
II-2020-... Adjustment : charge
Thisfordocument
ASUPRIN Module Block... 200.00
was generated by the10,161.80
student from the SPSPS Online Student Portal.
Feb 26, 2021 II-2020-... Adjustment : charge for PATHFT2 Module Block... 210.00 10,371.80

Feb 27, 2021 183043 Payment -- OR #: 183043 (5,090.00) 5,281.80

OUTSTANDING BALANCE 0.00 5,281.80