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Date Enrolled: Feb 09, 2022

Date Printed: Feb 09, 2022 03:30 PM


Student ID : 03200000077 Course / Major : Bachelor of Science in Nursing
Student Name : HERLIN DAEZ HOBAYAN Year Level : Second Year
Student Type : - Irregular Second Semester, AY 2021-2022

SUBJECT SUBJECT TITLE SCHEDULE SECTION / ROOM LEC / TOTAL UNITS


CODE LAB UNITS TAKEN
UNITS

CRWT111 CRITICAL READING, WRITING AND S 10:20AM-01:20PM BSN 2-B-6-OCR 3.0/0.0 3.0 3.0
THINKING
NCMA218 HEALTHCARE ETHICS (BIOETHICS) W 01:00PM-04:00PM BSN 3-A-IRR 1-OCR 3.0/0.0 3.0 3.0
NCMA215 NUTRITION AND DIET THERAPY TH 03:00PM-04:30PM(lab)/01:00PM- BSN 3-A-IRR 1-OCR,OCR (lab) 2.0/1.0 3.0 3.0
03:00PM
NCMB210 NURSING INFORMATICS W 06:00PM-07:30PM(lab)/04:00PM- BSN 3-A-IRR 2-OCR,OCR (lab) 2.0/1.0 3.0 3.0
06:00PM
NCMA217 CARE OF THE MOTHER, CHILD & T 07:00AM-11:00AM BSN 2-A-IRR 3-OCR 4.0/0.0 4.0 4.0
ADOLESCENT(WELL CLIENT)
CHNN211 COMMUNITY HEALTH NURSING M/F/S 11:00AM-01:00PM/05:00PM- BSN 2-A-IRR 3-OCR,OCR (lab) 2.0/2.0 4.0 4.0
06:30PM(lab)
NCMA217 RLE NCMA217 RLE TH/F 07:30AM-11:00AM BSN 2-A-IRR 3-OCR 0.0/5.0 5.0 5.0
TOTAL LOAD UNITS : 25

PLAN A:
TUITION FEE : P 18,325.00 PRELIM DUE(Mar 01, 2022) : P 23,109.50
TOTAL MISC : P 25,985.00 MIDTERM DUE(Apr 15, 2022) : P 23,109.50
TOTAL OTHER CHARGE : P 400.00
TOTAL AMOUNT DUE : P 46,219.00
TOTAL BALANCE DUE : P 46,219.00
TOTAL ASSESSMENT : P 44,710.00
OLD ACCOUNTS : P 3,009.00 E-mail: hdhobayan0077ant@student.fatima.edu.ph
PAYMENT MODE : PLAN A
AMOUNT PAID : P 1,500.00
DATE PAID : 02/07/2022
PAYMENT TYPE : CASH
REFERENCE NUMBER : A1250387

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