Documente Academic
Documente Profesional
Documente Cultură
September 4, 2017
Student's Name Payment Description O.R. No. Amount
VILLASENOR,SHARMANE ENERGY FEE 13775 588.00
VILLAROMAN, RONALLY KATE LOCKER 4945 150.00
PEREZ, MA. ALAIZA LOCKER 4946 150.00
SALVADOR, CHERSIE LOCKER 4947 150.00
VALENCIA, CHRISTIAN HANDBOOK 4948 150.00
RAMOS, KENNETH LOCKER 4949 150.00
RAMOS, ALLIN TUTORIAL SERVICE 4950 1,500.00
CASH IN ADJUSTMENT 100.00
ESTOCADO, LOUIE ANDREW BOOKS 4951 500.00
TOTAL: 3,438.00
BOOKS
CASH IN
ENERGY FEE
HANDBOOK
LOCKER
TUTORIAL SERVICE
500
100
588
150
600
1500
3438
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 4952-13777
September 5, 2017
Student's Name Payment Description O.R. No. Amount
DEL RIO, JOHN RUSSEL ENERGY FEE 13777 294.00
CRUZ, FIONA LEE TUITION FEE 13776 348.00
ENERGY FEE 13776 280.00
OTHER FEES 13776 175.00
MISCELLANEOUS FEES 13776 912.00
REGULAR FEES DIFFERENCE 13776 128.00
DELA CRUZ, DOMINIC BOOKS 4952 1,000.00
LAGUNSAD, MARC ERICSON UNIFORM - J.PANTS 4953 660.00
GARCIA, AVIGAIL BOOKS 4954 500.00
BASAGAN, MA. MIKAELLA BOOKS 4955 500.00
TOTAL: 4,797.00
BOOKS
ENERGY FEE
MISCELLANEOUS FEE
OTHER FEES
REGULAR FEES DIFFERENCE
TUITION FEE
UNIFORM
2000
574
912
175
128
348
660
4797
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 4956-13778
September 7, 2017
Student's Name Payment Description O.R. No. Amount
NAVARRO, DAVE CHRISTIAN OTHER FEES 13778 12.00
TUITION FEE 13778 1,095.00
ENERGY FEE 13778 280.00
REGULAR FEES DIFFERENCES 13778 113.00
LAGUNSAD, MARC ERICSON BOOKS 4956 1,000.00
FIGURON, DAN HARRY CERTIFICATE OF FORM 137 4957 200
FIGURON, KAREN ANGELA CERTIFICATE OF FORM 137 4958 200
NAVARRO, DAVE CHRISTIAN UNIFORM-J.PANTS 4959 370
VENERACION, ADRIAN UNIFORM-J.PANTS 4960 470
RAMOS, CHRISANE UNIFORM-J.PANTS 4961 550
ESTRELLA, MIKYLA MAE LOCKER 4962 300
TOTAL: 4,590.00
BOOKS
CERTIFICATE OF FORM 137
ENERGY FEE
LOCKER
OTHER FEES
REGULAR FEES DIFFERENCE
TUITION FEE
UNIFORM
1000
400
280
300
12
113
1095
1390
4590
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 4963-13786
September 8, 2017
Student's Name Payment Description O.R. No. Amount
CASTILAR, CHERISH JAMEE MISCELLANEOUS FEE 13779 675.00
OTHER FEES 13779 194.00
ENERGY FEE 13779 280.00
REGULAR FEES DIFFERENCE 13779 113.00
LAYA, ARVIN JOHN ENERGY FEE 13780 294
ASCUE, JULIUS ENERGY FEE 13781 588
BINUYA, JUSTIN AARON ENERGY FEE 13782 294
TANGHAL, AMANDA SOPHIA TUITION FEE 13783 348.00
ENERGY FEE 13783 280.00
OTHER FEES 13783 175.00
MISCELLANEOUS FEE 13783 912.00
REGULAR FEES DIFFERENCE 13783 128.00
BATULA, GERALD SPECIAL EXAM 4963 50
M. NIKKI GUMARO REPLACEMENT (REPORT CARD) 4964 250
GARCIA, AVIGAIL UNIFORM- J.PANTS 4965 530
TOTAL: 5,111.00
ENERGY FEE
MISCELLANEOUS FEE
OTHER FEES
REGULAR FEES DIFFERENCE
REPLACEMENT (REPORT CARD)
SPECIAL EXAM
TUITION FEE
UNIFORM
1736
1587
369
241
250
50
348
530
5111
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 4966-13788
BOOKS
CASH IN
ESC SUBSIDY
ENERGY FEE
LOCKER
MISCELLANEOUS FEE
OTHER FEES
REGULAR FEES DIFFERENCE
REPLACEMENT ID
TEACHER SALARY SUBSIDY
TUITION FEE
TUTORIAL SERVICE
750
250
768000
854
150
912
175
202
120
180000
796
1500
953709
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 4970-13790
ENERGY FEE
MISCELLANEOUS FEE
OTHER FEES
REGULAR FEES DIFFERENCE
TUITION FEE
UNIFORM
560
835
187
186.5
2155.5
590
4514
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 4971-13797
BOOKS
DIARY
ENERGY FEE
HANDBOOK
LOCKER
MISCELLANEOUS FEE
OTHER FEES
REGULAR FEES DIFFERENCE
TUITION FEE
2362.5
350
1974
150
150
4731
1093
670
3982
15462.5
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 4975-13811
BOOKS
ENERGY FEE
LOGO
MISCELLANEOUS FEE
OTHER FEES
REGULAR FEES DIFFERENCE
RF, TF, MF - SHS
TUITION FEE
UNIFORM
4136
3682
65
10140
1443
1129
1100
5494
2330
29519
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 4985-13813
BOOKS
ENERGY FEE
HANDBOOK
LOGO
MISCELLANEOUS FEE
OTHER FEES
PREVIOUS BALANCE
REGULAR FEES DIFFERENCE
RF, MF, TF -SHS
TUITION FEE
UNIFORM
2500
280
150
65
325
194
1500
112
16095
548
2220
23989
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 4988-13814
ID REPLACEMENT
MISCELLANEOUS FEE
OTHER FEES
REGULAR FEES DIFFERENCE
195
675
212
113
1195
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 13815-13817
ENERGY FEE
MISCELLANEOUS FEE
OTHER FEES
REGULAR FEES DIFFERENCE
TUITION FEE
840
1835
575
343
1644
5237
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 4990-13830
BOOKS
ENERGY FEE
LOCKER
MISCELLANEOUS FEE
OTHER FEES
REGISTRATION FEE
REGULAR FEES DIFFERENCE
REPLACEMENT ID
TUITION FEE
UNIFORM
Amount
1,095.00
280.00
69.00
912.00
175.00
336.00
280.00
128.00
294.00
548.00
280.00
187.00
835.00
119.00
835.00
187.00
280.00
119.00
639.00
227.00
910.50
280.00
110.50
1,060.50
280.00
227.00
639.00
110.50
195.00
581.00
280.00
1,000.00
2,700.00
776.00
4,380.00
1,120.00
452.00
1,106.50
1,060.50
280.00
67.50
639.00
227.00
910.50
280.00
110.50
1,095.00
280.00
187.00
835.00
119.00
1,530.00
150.00
500.00
530.00
420.00
537.50
1,000.00
34,792.00
3987.5
4214
150
8034
2193
1000
1405
195
13083.5
530
34792
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 4997-13846
BOOKS
DIARY
ENERGY FEE
HANDBOOK
LOGO
MISCELLANEOUS FEE
OTHER FEES
REGULAR FEES DIFFERENCE
RF, MF, TF -SHS
TUITION FEE
8571
350
3402
150
195
4185
1197
1066
1959.5
10057
31132.5
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 5015-13860
BOOKS
DIARY
ENERGY FEE
GROOMING BAG
HANDBOOK
MISCELLANEOUS FEE
NOTEBOOK
OTHER FEES
REGULAR FEES DIFFERENCE
RF, MF, TF - SHS
TUITION FEE
UNIFORM
18078
350
2842
250
150
5086
420
1301
835
2550
4977
1023
37862
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 5035-13872
BOOKS
ENERGY FEE
LOCKER
MISCELLANEOUS FEE
OTHER FEES
REGULAR FEES DIFFERENCE
RF, MF, TF - SHS
TUITION FEE
20497
3178
150
2711
719
497
1100
5331
34183
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE: 5064-13883
BOOKS 18224
ENERGY FEE 3150
LOCKER 150
MISCELLANEOUS FEE 4725
OTHER FEES 1140
REGULAR FEES DIFFENCE 720.5
RESERVATION FEE 2500
TUITION FEE 2951.5
33561
St. Joseph School of Baliuag
Sta. Barbara, Baliuag, Bulacan
CONSOLIDATED COLLECTION REPORT
OR SEQUENCE:5095-5098
BOOKS 2000
LOGO 65
2065