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COLEGIO SAN AGUSTIN-BACOLOD

BS. Aquino Drive, Bacolod City


Statement of Account
First Semester, School Year 2024-2025

Student No. 24-01-0684 Name : Course & Yr Level : BSED ENG-1

Tuition Fee --------------------------------------------------------------------------------- P 17,020.92

Incidental Fee ------------------------------------------------------------------------------- P 6,240.25


Accreditation Fee --------------------------------------------------------------------- 15.00
Outreach Fee ------------------------------------------------------------------------ 72.60
Environment Fee --------------------------------------------------------------------- 75.00
Automation System ------------------------------------------------------------------- 184.77
Red Cross -------------------------------------------------------------------------- 30.00
Insurance Fee ----------------------------------------------------------------------- 100.00
CEAP ----------------------------------------------------------------------------- 10.00
IT Fee ---------------------------------------------------------------------------- 250.00
Developmental Fees ------------------------------------------------------------------- 410.00
Academic Consultation ----------------------------------------------------------------- 2,220.12
NSTP Fee -------------------------------------------------------------------------- 1,110.06
Energy Fee ------------------------------------------------------------------------- 369.53
ASAM ---------------------------------------------------------------------------- 15.00
PRISAA --------------------------------------------------------------------------- 150.00
ID Card --------------------------------------------------------------------------- 209.00
Campus Ministry --------------------------------------------------------------------- 72.60
Student Manual ---------------------------------------------------------------------- 100.07
Internet Fee ------------------------------------------------------------------------- 363.00
Cultural Fee ------------------------------------------------------------------------ 181.50
ACUNO --------------------------------------------------------------------------- 2.00
NOPSSCEA FEE --------------------------------------------------------------------- 100.00
Drug Testing Fee --------------------------------------------------------------------- 200.00

Miscellaneous Fee ---------------------------------------------------------------------------- P 3,604.07


Flexible Learning Fee ------------------------------------------------------------------ 1,100.00
Athletic Fee ------------------------------------------------------------------------ 302.50
Audio-Visual ------------------------------------------------------------------------ 185.16
Guidance and Counselling --------------------------------------------------------------- 193.26
Library ---------------------------------------------------------------------------- 847.00
Medical and Dental ------------------------------------------------------------------- 484.00
Registration- New -------------------------------------------------------------------- 492.15

Total Fees Due ------------------------------------------------------------------------------ P 26,865.24

Total Amount Due --------------------------------------------------------------------------- P 26,865.24

Less :
DOWNPAYMENT ------------------------------------------------------------------- 1,000.00

Outstanding Balance -------------------------------------------------------------------------- P 25,865.24

Payment Due :
Total Charges Exclude :
Downpayment ---------------------- 0.00
Prelim - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,346.00 case departmental TSHIRT 24-25(61-4944) 500.00
Midterm - - - - - - - - - - - - - - - - - - - - - - - - - - 10,346.00 college PTA TL 2024-2025(61-4950) 100.00
Finals ---------------------------- 5,173.24 college EAGLE 2024-2025(61-4942) 100.00
college RECOLLECTION 2024-2025(61-4952) 650.00
college SG FEE 2024-25(61-4943) 200.00
case departmental COUNCIL 24-25(61-4936) 500.00
Approved by: case departmental ORG 24-25(61-4939) 250.00
School Accountant Total 2,300.00

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