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Certificate

The document provides enrollment details for a student including their course schedule, tuition fees, and payment plan. It lists the student's name, ID, major, year level, and enrolled subjects along with their schedules and credits. It also outlines the tuition and fees owed as well as payment deadlines and amounts already paid.

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Qhueng VaLencia Francisco
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28 views1 page

Certificate

The document provides enrollment details for a student including their course schedule, tuition fees, and payment plan. It lists the student's name, ID, major, year level, and enrolled subjects along with their schedules and credits. It also outlines the tuition and fees owed as well as payment deadlines and amounts already paid.

Uploaded by

Qhueng VaLencia Francisco
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Date Enrolled: Feb 08, 2021

Date Printed: Feb 11, 2021 02:05 PM


Student ID : 0314-0813-399 Course / Major : Bachelor of Science in Information Technology
Student Name : ENGELBERT LUTAO PALIS Year Level : Fourth Year
Student Type : - Second Semester, AY 2020-2021

SUBJECT SUBJECT TITLE SCHEDULE SECTION / ROOM LEC / TOTAL UNITS


CODE LAB UNITS TAKEN
UNITS

OJT IT INTERNSHIP/OJT/PRACTICUM(500 HRS) F 01:30PM-05:30PM/07:30AM-12:30PM BSIT 4-Y2-1-AFF 9.0/0.0 9.0 9.0


IT 415 IT PROJECT (TECHNO.) TH 10:20AM-11:50AM(lab)/08:00AM- BSIT 4-Y2-1-OCR,OCR (lab) 3.0/0.0 3.0 3.0
10:00AM
SOC 11 ECONOMICS WITH LRT M 08:00AM-10:00AM BS PSYCH 2-TUTORIAL 1-OCR 3.0/0.0 3.0 3.0
SOC 4 LIFE, WORKS, AND WRITINGS OF RIZAL SUN 12:00PM-02:00PM BS PSYCH 3-TUTORIAL 1-OCR 3.0/0.0 3.0 3.0
PHYS 103N PHYSICS SUN 10:20AM-12:20PM BSN 1-TUTORIAL 1-OCR 3.0/0.0 3.0 3.0
CS 424 PROFESSIONAL ETHICS S 03:00PM-05:00PM BSIT 4-Y1-TUTORIAL 1-OCR 3.0/0.0 3.0 3.0
TOTAL LOAD UNITS : 24

PLAN B:
PRELIM DUE(Feb 11, 2021) : P 13,429.00
TUITION FEE : P 27,132.00 MIDTERM DUE(Mar 30, 2021) : P 13,429.00
TOTAL MISC : P 10,436.00 FINALS DUE(May 07, 2021) : P 11,510.00
TOTAL OTHER CHARGE : P 800.00
TOTAL AMOUNT DUE : P 38,368.00
TOTAL BALANCE DUE : P 50,368.00
TOTAL ASSESSMENT : P 38,368.00
OLD ACCOUNTS : P 13,500.00 E-mail: [email protected]
PAYMENT MODE : PLAN B
AMOUNT PAID : P 1,500.00
DATE PAID : 02/05/2021
PAYMENT TYPE : CASH
REFERENCE NUMBER : A1178795

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