https://www.rosevillecaasphaltpaving.com/ Roseville Asphalt Contractor

1. 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