Centro Escolar University: Mijares, Shane Neilsen B

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2023/01/31

CENTRO ESCOLAR UNIVERSITY 22:40.18


Makati

Statement of Account
2022-Jan-01 to 2023-Dec-31

2022-21273 BSBAIM1

MIJARES, SHANE NEILSEN B. BSBAIM1A-2

Date Description Dues/ Payments/ Balance


Debits Credits

2022-Jul-28 Upon Enrollment 10,000.00 10,000.00 10,000.00

2022-Sep-09 2nd Payment 7,360.00 7,360.00 17,360.00

2022-Oct-14 3rd Payment 7,360.00 7,360.00 24,720.00

2022-Nov-18 4th Payment 7,360.00 7,360.00 32,080.00

2023-Jan-04 Final Payment 7,358.00 7,358.00 39,438.00

2022-Aug-03 OP-PTC20220728-2022-21273
Bills Payment 10,000.00 10,000.00 29,438.00

2022-Sep-06 OP-PTC20220905-2022-21273
Bills Payment 7,360.00 7,360.00 22,078.00

2022-Sep-23 ORGP2020-0206150Non-Science Daily (Female/set).. 1,689.00 22,078.00

2022-Oct-06 ORGP2020-02063163rd Payment, 4th Payment.. 7,500.00 7,500.00 14,578.00

2022-Nov-16 ORGP2020-02073904th Payment, Final Payment.. 7,500.00 7,500.00 7,078.00

2023-Jan-05 ORGP2023-0208286Final Payment.. 7,078.00 7,078.00 0.00

2023-Jan-30 Upon Enrollment 8,000.00 8,000.00 8,000.00

2023-Feb-24 2nd Payment 4,588.00 4,588.00 12,588.00

2023-Mar-28 3rd Payment 4,588.00 4,588.00 17,176.00

2023-May-05 4th Payment 4,588.00 4,588.00 21,764.00

2023-Jun-09 Final Payment 4,588.00 4,588.00 26,352.00

2023-Jan-31 BP-BPI20230130-2022-21273
Bills Payment 8,000.00 8,000.00 18,352.00

2023-Jan-31 Add COSH31 SAM1A-2 3,627.00 3,627.00 21,979.00

2023-Jan-31 Add COLA31 MANDA1DENT1C-2 3,627.00 3,627.00 25,606.00

2023-Jan-31 Add COSH41 BSPSY1AS-2 3,627.00 3,627.00 29,233.00

2023-Jan-31 Add COPE22 BSP1A-2 2,418.00 2,418.00 31,651.00

79,089.00 47,438.00 31,651.00

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