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Registration Form

The document is an enrollment record for Janua Rhea Elarcosa Tomacas, a 4th-year female student in the Bachelor of Science in Accountancy program for the 2nd semester of AY 2024-2025. It lists her enrolled subjects, total units, fees, and payment details, including a total amount due of Php 37,367.43. The payment mode is installment, with specific amounts due by certain dates.

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20 views1 page

Registration Form

The document is an enrollment record for Janua Rhea Elarcosa Tomacas, a 4th-year female student in the Bachelor of Science in Accountancy program for the 2nd semester of AY 2024-2025. It lists her enrolled subjects, total units, fees, and payment details, including a total amount due of Php 37,367.43. The payment mode is installment, with specific amounts due by certain dates.

Uploaded by

collegepampanga
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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ENROLLED

2nd Semester, AY 2024 - 2025


Date and time printed: 2025-5-13 11:15:48

Student Number 21-0252-154 Course/Major Bachelor of Science in Accountancy

Student Name TOMACAS, JANUA RHEA ELARCOSA Year Level 4 Gender : Female

Student Type Old - Student Religion INC


TOTAL
SUBJECT LEC/LAB TOTAL
SUBJECT TITLE SCHEDULE SECTION ROOM RATE/UNIT SUBJECT
CODE UNITS UNITS FEE
Integrated Financial Accounting
ACTG 20-18 M 6:00PM-9:00PM BSA423 T.B.A. 3.0/0.0 3.0 570.90 1,712.70
and Reporting
Integrated Advanced Financial
ACTG 21-18 TH 5:00PM-8:00PM BSA42-2324 T.B.A. 3.0/0.0 3.0 570.90 1,712.70
Accounting and Reporting
ACTG 22-18 Integrated Auditing Theory F 5:00PM-8:00PM BSA42-2324 T.B.A. 3.0/0.0 3.0 570.90 1,712.70

ACTG 23-18 Integrated Applied Auditing SAT 7:00AM-10:00AM BSA423 T.B.A. 3.0/0.0 3.0 570.90 1,712.70

ACTG 24-18 Integrated Taxation SAT 5:00PM-8:00PM BSA42-2324 T.B.A. 3.0/0.0 3.0 570.90 1,712.70
Integrated Management
ACTG 25-18 SAT 1:00PM-3:00PM BSA423 T.B.A. 3.0/0.0 3.0 570.90 1,712.70
Accounting
Integrated Regulatory Framework
ACTG 26-18 F 7:00AM-10:00AM BSA42-2324 T.B.A. 3.0/0.0 3.0 570.90 1,712.70
on Business Transactions
TOTAL LOAD UNITS : 21.0

:: FEE DETAILS :: :: PAYMENT DETAILS ::


TUITION FEE PAYMENT MODE 11,988.90 Installment
MISCELLANEOUS FEES AMOUNT PAID 2,000.00
Athletic Fee 305.80 DATE PAID 2/5/2025
Audio Visual Fee 203.50 PAYMENT TYPE Cash
Computer Laboratory 1,361.80 REFERENCE NUMBER 142518
Cultural Fee 203.50
Guidance and Counselling 169.40 Printed by: NEIL BURI ILARDE
I.D. Card 220.00 PRELIM On or before
29,497.53 5/15/2025
instructional Material Fee 750.00
internet/Data Services 305.80
Library Fee 981.20 MIDTERM On or before
2,934.95 5/29/2025
Medical/ Dental Fee 279.40
NDEP 17.60
Organization Fee 139.70 FINALS On or before
Publication Fee 102.30 2,934.95 6/10/2025

Registration Fee 322.30


Student Council Fee 33.00
student's insurance 110.00
Discount/Scholarship/Grants Information:
Testing Materials 115.50
TOTAL MISCELLANEOUS FEES 5,620.80
OTHER CHARGES
TOTAL OTHER CHARGE 0.00

TOTAL ASSESSMENT Php 17,609.70


OLD ACCOUNTS Php 19,757.73
TOTAL AMOUNT DUE Php 37,367.43
TOTAL BALANCE DUE Php 35,367.43

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