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    Billing Statement 1 Fbs

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    orabelle puno
    This document is a billing statement from a school to TESDA for a food and beverages training program. It lists 25 scholars, their names, the training cost of 15,710 PHP each, and a total billing amount of 377,040 PHP.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Billing Statement 1 Fbs

    Uploaded by

    orabelle puno
    3 views2 pages
    This document is a billing statement from a school to TESDA for a food and beverages training program. It lists 25 scholars, their names, the training cost of 15,710 PHP each, and a total billing amount of 377,040 PHP.

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    This document is a billing statement from a school to TESDA for a food and beverages training program. It lists 25 scholars, their names, the training cost of 15,710 PHP each, and a total billing amount of 377,040 PHP.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    3 views2 pages

    Billing Statement 1 Fbs

    Uploaded by

    orabelle puno
    This document is a billing statement from a school to TESDA for a food and beverages training program. It lists 25 scholars, their names, the training cost of 15,710 PHP each, and a total billing amount of 377,040 PHP.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    (LOGO, NAME, ADDRESS AND CONTACT DETAILS OF SCHOOL)

    BILLING STATEMENT
    Date:

    DIR. ALVIN L. YTURRALDE Ed. D.


    Provincial Director
    TESDA NUEVA ECIJA Provincial Office
    Cabanatuan City, Nueva Ecija

    Program/Qualification:
    Training Duration:
    Training Cost:
    Total Amount:
    RQM NO.:
    Trainer
    Name of Scholar
    NO. Cost of Tuition AMOUNT
    FIRST NAME MIDDLE NAME LAST NAME

    1 e.g Juan Ponce Dela Cruz Jr. 10,000.00 10,000.00


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    TOTAL: ₱10,000.00
    Prepared by: Certified by: Service duly rendered as stated.

    Signature over Printed Name Signature over Printed Name


    Contact #:____________________________ (School Administrator)
    Verified by : APPROVED FOR PAYMENT:

    APRIL LIZA P. CHUA DIR. ALVIN L. YTURRALDE Ed. D.


    Scholarship Focal Provincial Director

    CERTIFIED: Supporting documents complete and proper; CERTIFIED: Name appears has been paid in the
    and cash available in the amount of P______________________. the amount as indicated opposite his/her name

    FAVIE ANNE D. CALMA ROSE ANN E. MARCOS


    AO IV / Financial Analyst AO V /Disbursing Officer
    (LOGO, NAME, ADDRESS AND CONTACT DETAILS OF SCHOOL)

    BILLING STATEMENT
    Date:
    To: DIR. ALVIN L. YTURRALDE Ed. D.
    Provincial Director
    TESDA NUEVA ECIJA Provincial Office
    Cabanatuan City, Nueva Ecija

    Program/Qualification: FOOD AND BEVERAGES


    Training Duration: Nov 26, 2023 – Feb 26, 2024 (356hrs)
    Training Cost: 15,710.00
    Total Amount: ₱377,040.00
    RQM NO.: RQM51-2023 TWSP-0349-0061
    Trainer Alice Galang
    Name of Scholar
    NO. Cost of Tuition Amount
    LAST NAME FIRST NAME MIDDLE NAME

    1 ALMAZAN LESTER CACALDA 7,855.00 7,855.00


    2 ANTONIO JOHN LABRADO 15,710.00 15,710.00
    3 BANDERA MICHIELL
    ALEXIS CARIAN 15,710.00 15,710.00
    4 BILBAO ANDRE
    CARLEE MAE BAUTISTA 15,710.00 15,710.00
    5 CABATO JOHNMICHAEL GUERZON 15,710.00 15,710.00
    6 CABATO MARIA LACUÑA 15,710.00 15,710.00
    7 CUEVAS CRISSELLE
    JAMES GALANG 15,710.00 15,710.00
    8 DANO ROSARIO SALVADOR 15,710.00 15,710.00
    9 GAYOLA RIA JAINAR 15,710.00 15,710.00
    10 LAGMAY ANTONIO FIGURACION 15,710.00 15,710.00
    11 LEYBAG DARYL NONO 15,710.00 15,710.00
    12 MANLANSING KAYSER JOE LIMOS 15,710.00 15,710.00
    13 MIRAS EMILIA MAGAWAY 15,710.00 15,710.00
    14 NANO SHAIREN MAY FABROS 15,710.00 15,710.00
    15 NARTATES EMILY UMIPIG 15,710.00 15,710.00
    16 NICASIO SENCIO ANTOLIN 15,710.00 15,710.00
    17 SARMIENTO JENNY ROSE SORIANO 15,710.00 15,710.00
    18 SORIANO GIAN MICHAEL MACABONTOC 7,855.00 7,855.00
    18 TABUBUCA JUNIOR VERONA 15,710.00 15,710.00
    20 TAMAYO JUSTIN MENDEZ 15,710.00 15,710.00
    i 21 TEMPLANSA JIMWELL . 15,710.00 15,710.00
    22 TIGUELO JULIUS MANLANSING 15,710.00 15,710.00
    23 TOLENTINO CAESAR
    AARON PAUL GALINGAN 15,710.00 15,710.00
    24 VALLESTEROS REYSON ESTEBAN 15,710.00 15,710.00
    25 VILLAMAR AUSTIN MILES MANLANSING 15,796.00 15,710.00
    TOTAL: ₱377,040.00
    Prepared by: Certified by: Service duly rendered as stated.

    CLIFFORD JOHN M CARAMBAS JOCELYN PRIETO


    Contact #:_09163001372__ (School Administrator)
    Verified by : APPROVED FOR PAYMENT:

    APRIL LIZA P. CHUA DIR. ALVIN L. YTURRALDE Ed. D.


    Scholarship Focal Provincial Director
    CERTIFIED: Supporting documents complete and proper; CERTIFIED: Name appears has been paid in the

    and cash available in the amount of P______________________. the amount as indicated opposite his/her name
    FAVIE ANNE D. CALMA ROSE ANN E. MARCOS
    AO IV / Financial Analyst AO V /Disbursing Officer

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