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    Reigna Guanzon

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    Book

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    Reigna Guanzon
    8 views2 pages

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    8 views2 pages

    Book

    Uploaded by

    Reigna Guanzon

    Copyright:

    © All Rights Reserved
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    UNIVERSITY OF LUzON

    Perez Blvd., Dagupan City


    FEE PAYMENT DETAILS
    1st Semester AY 2023 - 2024

    Student ID 23-0702-238
    Student Name GUANZON, JHEREMY ARDONIA
    Student Type New Year
    Address Malimpuec, Lingayen

    SUBJECT LEC/LAB
    SUBJECT TITLE SCHEDULE SECTION/ROOM #
    CODE UNITS
    BSCS/BSIT 1 BLOCK
    INTRODUCTION TO COMPUTING MWF 4:00PM-5:00PM 3.0/0.0
    CCS111 2/127(LR2)
    LOGIC DESIGN AND DIGITAL BSCS/BSIT 1 BLOCK
    CCS112 MWF 2:00PM-3:00PM 3.0/0.0
    COMPUTER 2/128(GRAD1)
    BSCS/BSIT 1 BLOCK
    GE-15 ART APPRECIATION MWF 1:00PM-2:00PM 3.0/0.0
    2/227(LR5)
    BSCS/BSIT 1 BLOCK
    GE-12 ETHICS TTH 4:00PM-5:30PM 3.0/0.0
    2/128(GRAD2)
    MATHEMATICS IN THE MODERN BSCS/BSIT 1 BLOCK
    GE-14 MWF 3:00PM-4:00PM 3.0/0.0
    WORLD 2/227(LR5)
    SCIENCE, TECHNOLOGY AND BSCS/BSIT 1 BLOCK
    GE-17 TTH 2:30PM-4:00PM 3.0/0.0
    SOCIETY 2/128(GRAD2)
    (PATHFit 1) MOVEMENT
    PE.11 TTH 1:00PM-2:00PM BSCS/BSIT 1 BLOCK 2/GYM 2.0/0.0
    COMPETENCY TRAINING
    TOTAL LOAD UNITS : 20.0
    :: FEE DETAILS :: :: PAYMENT DETAILS ::
    TUITION FEE 12,161.20 PAYMENT MODE
    MISCELLANEOUS FEES AMOUNT PAID
    Miscellaneous Fee 6,093.80 DATE PAID
    TOTAL MISC 6,093.80 PAYMENT TYPE
    OTHER CHARGES REFERENCE NUMBER
    TOTAL OTHER CHARGE 0.00

    TOTAL ASSESSMENT Php 18,255.00 Exam Period


    OLD ACCOUNTS Php 0.00 PRELIM EXAM
    TOTAL AMOUNT DUE Php 18,255.00 MIDTERM EXAM
    TOTAL BALANCE DUE Php 17,255.00 SEMI-FINAL EXAM
    FINAL EXAM
    Bachelor of Science in Information Technology
    1 Gender: DOB: 7/3/2004
    Mr. & Mrs. Luisito N. Guanzon
    Contact Number: 9361265943
    TOTAL TOTAL
    UNITS TAKEN RATE/UNIT
    UNITS SUBJECT FEE
    3.0 3.0 608.06 1,824.18

    3.0 3.0 608.06 1,824.18

    3.0 3.0 608.06 1,824.18

    3.0 3.0 608.06 1,824.18

    3.0 3.0 608.06 1,824.18

    3.0 3.0 608.06 1,824.18

    2.0 2.0 608.06 1,216.12

    :: PAYMENT DETAILS ::
    Installment
    1,000.00
    7/22/2023
    CASH
    673386

    Amount OR # Permit #
    4,313.75 2,337.56 577
    4,313.75 2,337.56 1956
    4,313.75 2,337.56 3322
    4,313.75 2,337.56

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