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Escala, Martin Andrew Mortera: This Document Was Generated by The Student From The SPSPS Online Student Portal

This document is an official account slip for Martin Andrew Mortera's second semester of the 2020-2021 academic year for his Bachelor of Science in Accountancy course. It shows the assessments, payments, adjustments, and balances for his account. As of February 27, 2021, he had an outstanding balance of 5,281.80 pesos after making partial payments and adjustments were made for additional course modules.

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Red Aries
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64 views1 page

Escala, Martin Andrew Mortera: This Document Was Generated by The Student From The SPSPS Online Student Portal

This document is an official account slip for Martin Andrew Mortera's second semester of the 2020-2021 academic year for his Bachelor of Science in Accountancy course. It shows the assessments, payments, adjustments, and balances for his account. As of February 27, 2021, he had an outstanding balance of 5,281.80 pesos after making partial payments and adjustments were made for additional course modules.

Uploaded by

Red Aries
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Official Account Slip for 2nd Semester A.Y.

2020-2021 Final Installment

Student's Name: ESCALA, MARTIN ANDREW MORTERA Student No.: 20192095

Course: BSA Year Level: 2

Date Ref. No. Transaction Type/Particulars Debit(Credit) Balance Account Details

PREVIOUS BALANCE as of Dec 01, 2020 (4,300.00) (14.20) Total Assessment 19,736.00

Dec 01, 2020 171936 Payment -- OR #: 171936 (1,500.00) (1,514.20) Previous Balance 10,161.80

Dec 14, 2020 49783 Assessment: 2nd Semester SY: 2020-2021 19,736.00 18,221.80 Previous Exam Amount Due 5,080.90

Dec 21, 2020 177318 Payment -- OR #: 177318 (4,555.00) 13,666.80 Payment - Previous Exam (5,090.00)

Jan 02, 2021 II-2020-... Adjustment : charge for PURCOMM Module Block...200.00 13,866.80 Advance Payment (9.10)

Jan 06, 2021 II-2020-... Adjustment : charge for INTACC3 Module Block... 200.00 14,066.80 Adjustment 210.00

Jan 19, 2021 177837 Payment -- OR #: 177837 (4,555.00) 9,511.80 Amount Due: Php 5,281.80

Jan 22, 2021 II-2020-... Adjustment : charge for ENVISCI Module block... 220.00 9,731.80 *Subject for Adjustments for Unbilled HBL Modules

Feb 15, 2021 II-2020-... Adjustment : charge for REGFLIB Module Block... 230.00 9,961.80
Date Generated: 05-23-2021
Feb Generated:
Time 17, 202106:34:54pm
II-2020-... Adjustment : charge
Thisfordocument
ASUPRIN Module Block... 200.00
was generated by the10,161.80
student from the SPSPS Online Student Portal.
Feb 26, 2021 II-2020-... Adjustment : charge for PATHFT2 Module Block... 210.00 10,371.80

Feb 27, 2021 183043 Payment -- OR #: 183043 (5,090.00) 5,281.80

OUTSTANDING BALANCE 0.00 5,281.80

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