DISCLAIMER: Fees are subject to change upon final enrollment registration.

User: 2015723431

Run Date: 08/24/2019 04:51 PM

Certificate of Registration
First Semester, Academic Year 2019-2020

INST ACCOUNT, BUSINESS FINANCE

Transaction No: 538765

Student No: 2015723431 Program: Bachelor of Science in Business Administration major in Internal
Auditing
Student Name: CALDERON, JANYSSE CLARENCE ATIENZA

Block No.: Post Date: 08/13/2019 02:46 PM

Course Code Section Code Units Building Room Days Time Faculty
======== ================== ==== ============= ==== ============== ===========
ACT INFO ACT INFO-LEC-Sec1-MN 3 ABB402 T 06:00 PM - 07:30 PM A D DELAS ALAS
ABB402 T 07:30 PM - 09:00 PM A D DELAS ALAS
ASR PRN ASR PRN-LEC-Sec2-MN 6 ABB806 W,S 06:00 PM - 09:00 PM M R RAÑESES
06:00 PM - 09:00 PM
FIN ACT 2 FIN ACT 2-LEC-Sec1-MN 6 ABB501 W,S 09:00 AM - 12:00 PM R P SOLIMAN
09:00 AM - 12:00 PM
FIN MGT I FIN MGT I-LEC-Sec3-MN 3 ABB400 S 01:30 PM - 03:00 PM B D TRINIDAD
ABB400 S 03:00 PM - 04:30 PM B D TRINIDAD
NST0101 NST0101-LEC-Sec7-MN 3 PE107 M 08:00 AM - 05:00 PM N Facilitator 3.1
NST0102 NST0102-LEC-Sec8-MN 3 PE114 D 08:00 AM - 05:00 PM N Facilitator 4.2
PRDN&OPRN PRDN&OPRN-LEC-Sec3-MN 3 ABB505 M 06:00 PM - 07:30 PM G S SIN
ABB505 M 07:30 PM - 09:00 PM G S SIN
Total Units 27

Charges

Date Transaction Amount

08/13/2019 Initial Assesment Php 39,812.00 The Current Term Assessment includes
charges for courses enrolled during the
08/19/2019 Added Courses 17,397.00 current term. It does not include
Changed Courses - previous balance and other adjustments

08/14/2019 Changed Section 27.50

Dropped Courses -
Dissolved Sections -
Cancelled Registration -
------------------------------------------------------------------------------------------------------------
Current Term Assesment as of 8/24/19, 4:51 PM Php 57,236.50
------------------------------------------------------------------------------------------------------------
Payment Schedule Options for Current Term Assessment:

OPTION I: (CASH BASIS)

Current Term Assesment Php 57,236.50 This 5% cash discount can be availed of, if any previous
Less 5% Cash Discount Php 2,861.83 balance has been fully paid, and if the Net Amount Due is paid
on or before the tenth(10th) calendar day from the start of
----------------------- classes. The cash discount will be reflected within fifteen (15)
Net Amount Due Php 54,374.68 days from the start of classes.
-----------------------
OPTION II: (INSTALLMENT BASIS)
Minimum Downpayment Php 8,500.00 upon enrollment
First Installment Php 24,368.20 08/24/2019 04:51 PM
Second Installment Php 24,368.20
-----------------------
Total Amount Due Php 57,236.50
-----------------------

The above Payment Schedule Options are based on the Current Term
Assessment, and may differ from actual payment schedule if there are
previous balance and other adjustments.