Statement

Statement date: 30/09/2023

Page: 1 of 1

Student Information:
Joe Soap StudentID: 12345678
123 XYZ Lane Stadio reference: 12345678
The date reflected on the top left-hand side of your
ABC Province statement is the date your statement of account was Payment Terms: As per payment schedule
South Africa
run, thus summarizing all transactions from the Contact Number: XXXXXXXX
01/01/2023 till the statement date XXXXXXX@gmail.com
Email address:
Attention: Joe Soap XXXXXXX@stadio.ac.za

Date Transaction Reference Description Amount Balance

R R
01/01/2023 Balance brought forward 0.00 0.00
01/01/2023 Payment Received xxxxxx 12345678 (2,510.00) (2,510.00)
01/02/2023 Payment Received xxxxxx 12345678 (5,000.00) (7,510.00)
01/03/2023 Payment Received xxxxxx 12345678 (5,000.00) (12,510.00)
01/04/2023 Payment Received xxxxxx 12345678 (5,000.00) (17,510.00)
01/05/2023 Payment Received xxxxxx 12345678 (5,000.00) (22,510.00)
01/06/2023 Payment Received xxxxxx 12345678 (5,000.00) (27,510.00)
01/07/2023 Payment Received xxxxxx 12345678 (5,000.00) (32,510.00)
01/08/2023 Payment Received xxxxxx 12345678 (5,000.00) (37,510.00)
This line will
display the name
of the Program
Bachelor of Education in Foundation Phase Teaching: the student is
registered for

01/02/2023 Registration Fee xxxxxx Registration Fee 2,510.00 2,510.00

01/02/2023 Tuition fee xxxxxx Registered Module No.1 5,000.00 7,510.00
01/02/2023 Tuition fee xxxxxx Registered Module No.2 5,000.00 12,510.00
01/02/2023 Tuition fee xxxxxx Registered Module No.3 5,000.00 17,510.00
01/02/2023 Tuition fee xxxxxx Registered Module No.4 5,000.00 22,510.00
01/02/2023 Tuition fee xxxxxx Registered Module No.5 5,000.00 27,510.00
01/02/2023 Tuition fee xxxxxx Registered Module No.6 5,000.00 32,510.00
01/07/2023 Tuition fee xxxxxx Registered Module No.7 5,000.00 37,510.00
01/07/2023 Tuition fee xxxxxx Registered Module No.8 5,000.00 42,510.00
01/07/2023 Tuition fee xxxxxx Registered Module No.9 5,000.00 47,510.00
01/07/2023 Tuition fee xxxxxx Registered Module No.10 5,000.00 52,510.00
This Balance reflects the total balance on your statement of account. For further clarity
it is the total sum of the total debits less total credits. Please note that credit amounts Balance 15,000.00
are negative amounts disclosed in brackets and debit amounts are positive amounts
disclosed without brackets
_______________________________________________________________________________________________________

Example of total debits less total credits:

(
R52,510.00 – (R37,510.00) =
Stadio (Pty) Ltd R15,000.00
Company reg. number: 2004/031722/07
Registered address: Office 101, The Village Square, Corner of Oxford and Queen Streets Durbanville, Western Cape, 7550, South Africa ZA
Registered with the Department of Higher Education and Training (DHET) as a private higher education institution under the Higher Education
Act, 1997. Registration certificate number 2008/HE07/004.
 Located under “Student Information” is the
following:
1) personal particulars/details, that
you as a student have chosen to
provide the institute. This Includes

Statement your name, Physical address,

telephone number and personal
email address, in accordance with
Tax Invoice Date: 30/09/2023 the POPIA act.

2) Your unique student number which

Page: 2 of 1 is automatically generated by our
student management system as
well as your payment terms.

3) Your automatically generated

Student Information: student email address and/or your
Joe Soap personal email address should you StudentID:
have provided a personal email 12345678
123 XYZ Lane Stadio reference:12345678
address. NB. Always remember to
ABC Province check your student email each Payment Terms: As per payment schedule
South Africa month as the first point of
Contact Number:XXXXXXXX
reference in which you will receive
your statement Email address: XXXXXXX@gmail.com
Attention: Joe Soap
XXXXXXX@stadio.ac.za

Payments schedule

Not yet due Due now Balance

> 10 mths May 2024 Apr 2024 Mar 2024 Feb 2024 Jan 2024 Dec 2023 Nov 2023 Oct 2023 Sep 2023 Total due
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 15,000.00
Payments are due on the 1st of the month as per the above schedule. Please note that the payment schedule only reflects
modules that have been registered for to date. The payment schedule will change should additional modules be registered for
in subsequent semesters.
All payments should be made into the bank account as detailed below using the payment reference as indicated below to ensure
that payments are allocated timeously.
Any queries should be addressed to the Finance office using the contact details below.

The payment schedule above indicates the

payment that is due in the relevant month
The below details are the relevant contact information which
you may use to contact your campus finance
department/office

The below payment details reflect the

Stadio Bank account details into which you
can make payment. NB. ensure you use
your student number as the payment
reference

Payment bank details: Finance office contact details:

Account holder: Stadio (Pty) Ltd Telephone: xxxxxxx
Bank name: Standard Bank Email address: xxxxxxx
Branch code: xxxxxxx Address: School of Education: xxxxxx
Account number: xxxxxxxxxx Cost Centre xxxx
123 ABC Road
Payment reference: “STUDENT NUMBER” Narnia
Disney Land
1234

Stadio (Pty) Ltd

Company reg. number: 2004/031722/07
Registered address: Office 101, The Village Square, Corner of Oxford and Queen Streets Durbanville, Western Cape, 7550, South Africa ZA
Registered with the Department of Higher Education and Training (DHET) as a private higher education institution under the Higher Education
Act, 1997. Registration certificate number 2008/HE07/004.