REG-114352-06232020 DATE: 06-23-2020 TIME: 11:44:08 - 08-077
JUAN SUMULONG MEMORIAL SCHOOLS SYSTEM, INC.
SUMULONG MEMORIAL HIGH SCHOOL
GEN. LUNA STREET BRGY SAN ROQUE ANTIPOLO CITY
ASSESSMENT / REGISTRATION FORM
Student Status: REGULAR
STUDENT INFORMATION
STUDENT NO: 3JHS201900443 STUDENT NAME: Pizarro, Onela Tapales SECTION: TBA_GR8
YEAR/TERM: 2020-2021 / N/A PROGRAM: Junior High School LEVEL: GRADE 8
ACADEMIC INFORMATION
COURSE DESCRIPTION SECTION DAY TIME-IN TIME-OUT DURATION ROOM NO INSTRUCTOR
Araling Panlipunan TBA_GR8 TBA TBA TBA TBA TBA TBA
Conduct TBA_GR8 TBA TBA TBA TBA TBA TBA
Edukasyon Sa Pagpapakatao TBA_GR8 TBA TBA TBA TBA TBA TBA
English (Jrh) TBA_GR8 TBA TBA TBA TBA TBA TBA
Extra Curricular Activities TBA_GR8 TBA TBA TBA TBA TBA TBA
Filipino TBA_GR8 TBA TBA TBA TBA TBA TBA
Mapeh TBA_GR8 TBA TBA TBA TBA TBA TBA
Mathematics TBA_GR8 TBA TBA TBA TBA TBA TBA
Science TBA_GR8 TBA TBA TBA TBA TBA TBA
Technology And Livelihood Education TBA_GR8 TBA TBA TBA TBA TBA TBA
FINANCIAL STATEMENT OF ACCOUNTS
Please download this form and print or take a screenshot and proceed
to the cashier’s office for payment on June 25, 2020 from 8am to
1pm.
SUMMARY OF PAYMENTS
TOTAL FEE/S: 25,215.00
TOTAL DISCOUNT: 9,000.00
TOTAL ASSESSED: 16,215.00
PAYMENT MADE: 0.00
TOTAL BALANCE: 16,215.00
RETURN AMOUNT: 0.0
MODE OF PAYMENT/S
PAYMENT PLAN: EASY PAYMENT
TERM/S OF PAYMENT
Down-Payment 06-23-2020 1,873.50 PHP
Payment #02 09-01-2020 1,593.50 PHP
Payment #03 10-01-2020 1,593.50 PHP
Payment #04 11-01-2020 1,593.50 PHP
Payment #05 12-01-2020 1,593.50 PHP
Payment #06 01-01-2021 1,593.50 PHP
Payment #07 02-01-2021 1,593.50 PHP
Payment #08 03-01-2021 1,593.50 PHP
Payment #09 04-01-2021 1,593.50 PHP
Payment #10 05-01-2021 1,593.50 PHP
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PARENT /GUARDIAN SIGNATURE OVER PRINTED NAME

Kitchen Remodeling Council Bluffs

  • 1.
    REG-114352-06232020 DATE: 06-23-2020TIME: 11:44:08 - 08-077 JUAN SUMULONG MEMORIAL SCHOOLS SYSTEM, INC. SUMULONG MEMORIAL HIGH SCHOOL GEN. LUNA STREET BRGY SAN ROQUE ANTIPOLO CITY ASSESSMENT / REGISTRATION FORM Student Status: REGULAR STUDENT INFORMATION STUDENT NO: 3JHS201900443 STUDENT NAME: Pizarro, Onela Tapales SECTION: TBA_GR8 YEAR/TERM: 2020-2021 / N/A PROGRAM: Junior High School LEVEL: GRADE 8 ACADEMIC INFORMATION COURSE DESCRIPTION SECTION DAY TIME-IN TIME-OUT DURATION ROOM NO INSTRUCTOR Araling Panlipunan TBA_GR8 TBA TBA TBA TBA TBA TBA Conduct TBA_GR8 TBA TBA TBA TBA TBA TBA Edukasyon Sa Pagpapakatao TBA_GR8 TBA TBA TBA TBA TBA TBA English (Jrh) TBA_GR8 TBA TBA TBA TBA TBA TBA Extra Curricular Activities TBA_GR8 TBA TBA TBA TBA TBA TBA Filipino TBA_GR8 TBA TBA TBA TBA TBA TBA Mapeh TBA_GR8 TBA TBA TBA TBA TBA TBA Mathematics TBA_GR8 TBA TBA TBA TBA TBA TBA Science TBA_GR8 TBA TBA TBA TBA TBA TBA Technology And Livelihood Education TBA_GR8 TBA TBA TBA TBA TBA TBA FINANCIAL STATEMENT OF ACCOUNTS Please download this form and print or take a screenshot and proceed to the cashier’s office for payment on June 25, 2020 from 8am to 1pm. SUMMARY OF PAYMENTS TOTAL FEE/S: 25,215.00 TOTAL DISCOUNT: 9,000.00 TOTAL ASSESSED: 16,215.00 PAYMENT MADE: 0.00 TOTAL BALANCE: 16,215.00 RETURN AMOUNT: 0.0 MODE OF PAYMENT/S PAYMENT PLAN: EASY PAYMENT TERM/S OF PAYMENT Down-Payment 06-23-2020 1,873.50 PHP Payment #02 09-01-2020 1,593.50 PHP Payment #03 10-01-2020 1,593.50 PHP Payment #04 11-01-2020 1,593.50 PHP Payment #05 12-01-2020 1,593.50 PHP Payment #06 01-01-2021 1,593.50 PHP Payment #07 02-01-2021 1,593.50 PHP Payment #08 03-01-2021 1,593.50 PHP Payment #09 04-01-2021 1,593.50 PHP Payment #10 05-01-2021 1,593.50 PHP ------------------------------------------------------------------------- PARENT /GUARDIAN SIGNATURE OVER PRINTED NAME