Ledger HTM

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CUSTOMER STATEMENT

Student Name : NUR HUMAIRA BINTI ABDUL WAHAB ID No : 52224123318

Address : NO.9, JALAN INDAH 1, TAMAN MACHAP INDAH Date : 26-05-2024


86200 KLUANG JOHOR
Status : ACTIVE

Parent/
Guardian : ABDUL WAHAB BIN MOHD SALLEH

Sponsor Reference No : Course : IC No : Intake Semester :


330393429411 Bachelor of Information Technology (Hons) in Internet of Things 041109011696 2023/2024-

Bil Date Document No Description Debit Credit Balance


1 01-OCT-23 BLS231022257 Admission Invoice Generated for 2023/2024-1 490.00 0.00 490.00

2 01-OCT-23 ADK231003192 Advance Payment 0.00 490.00 0.00

3 10-OCT-23 BLS231024062 Tuition Fees Invoice Generated for 2023/2024-1 8,500.00 0.00 8,500.00

4 01-MAR-24 BLS241010060 Registration Invoice Generated for 2023/2024-2 255.00 0.00 8,755.00

5 01-MAR-24 BLS241010099 Tuition Fees Invoice Generated for 2023/2024-2 8,500.00 0.00 17,255.00

6 01-MAR-24 ADK241002729 Advance Payment 0.00 255.00 17,000.00

7 30-APR-24 RN2404103112 Receipt Generation for Tuition Fees Invoice Generated 0.00 8,500.00 8,500.00
for 2023/2024-2
Total Balance : 8,500.00

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