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50000

45000

40000

35000

30000

Surname
First
Name
OR #
Descriptio
n
Amount
Payment
Balance

25000

20000

15000

10000

5000

0
1

10

11

12

13

BOOK CHARGES
SY 2013-2014
CV01 8/04/2013 Sarabia, Mark Anthony Tetanus Toxoid & Medical Fee

390.60

CV01 8/04/2013 Ybaez, Mark John PaulBible Book

150.00

CV01 8/04/2013 Obo, Janine Joy

Bible Book

150.00

CV01 8/04/2013 Cabrera, Sheila Mae

Bible Book

150.00

CV01 8/04/2013 Satorre, Alyssa Anne

Bible Book

150.00

CV01 8/04/2013 Mataflorida, Hazel Ann Bible Book

150.00

CV01 8/04/2013 Querubin, Donn Marie Book Charges

1,485.00

CV01 8/04/2013 Monjardin, C

Book Charges

2,080.00

CV01 8/04/2013 Chavez, Trisha Faith

Book Charges

2,310.00

CV01 8/04/2013 Monreal, Eugene

Book Charges

1,080.00

CV01 8/04/2013 Banal, Rikki Mae

Book Charges

1,680.00

CV01 8/04/2013 Banal, Robby

Book Charges

1,680.00

CV01 8/04/2013 Tumbokon, Nicolle

Bible Book

150.00

CV01 8/04/2013 Aves, Marie

Bible Book

150.00

CV01 8/04/2013 Obenza, Beatrix

Bible Book

150.00

CV01 8/04/2013 Monreal, Eugene

Bible Book

150.00

CV01 8/04/2013 Venteroso, Patricia

Nectie Camille

50.00
12,105.60

SDA DISCOUNT COMPUTATION


SY 2013-2014
CV02 8/12/2013

Linejan

, Dazzle Day

SDA

8,750.00

CV02 8/12/2013

Naraiso

, Melody Ann

SDA

8,750.00

CV02 8/12/2013

Serjas

, Nica

SDA

8,750.00

CV02 8/12/2013

Cahilig

, Carl John

SDA

8,750.00

CV02 8/12/2013

Co

, Pilano Jr.

SDA

8,750.00

CV02 8/12/2013

Duron

, Beans Heaven

SDA

8,750.00

CV02 8/12/2013

Violan

, Nikki Louise

SDA

8,750.00

CV02 8/12/2013

Banal

, Robby

SDA

8,750.00

CV02 8/12/2013

Fresco

, John Carlo Onyx

SDA

8,750.00

CV02 8/12/2013

Sarabia

, Mark Anthony

SDA

8,750.00

CV02 8/12/2013

Banal

, Rikki Mae

SDA

8,750.00

CV02 8/12/2013

Gatchalian

, Julia Kaira

SDA

8,750.00

CV02 8/12/2013

Serjas

, Jennica

SDA

8,750.00

Total

T COMPUTATION

13-2014
875.00
875.00
875.00
875.00
875.00
875.00
875.00
875.00
875.00
875.00
875.00
875.00
875.00
11,375.00

PROVERBS VILLE CHRISTIAN SCHOOL


Km. 7 Central Park Road, Bangkal, Davao City

GRADE SCHOOL DEPARTMENT


Account Name:
Surname

First Name

Sedayao,

Adnuges Earl

SEDAYAO, ADNUGES EARL


OR #

Description

Amount

Whole Year Account


(less: discounts)
TUITION FEE
Aug 2015
#3474

41,000.00

BOOK Charges

6,000.00

Payment

OctNov
2015
#3749 Payment
2015
#3874

Payment

c/o VDS

Dental Services Credit

Please pay this amount


Payment

28,450.00

OR#

Amount Due: Php

28,450.00

Reminders:
Final examination will be on March 7-10, 2016
*Kindly settle your account on or before the Examination date.

Checked & Verified by

Maria Victoria D. Supa


Principal

Page 8

AN SCHOOL

City

Date:
Payment

Feb. 17, 2016


Balance

47,000.00
4,100.00

42,900.00

8,200.00

34,700.00

4,150.00

30,550.00

2,100.00

28,450.00

Php28,450.00

cked & Verified by:

a Victoria D. Supan

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