Académique Documents
Professionnel Documents
Culture Documents
INVOICES
Accode -
Date Invoice No Description Amount
Semester 11367 -Semester 11367 session January 2013 ED702 - DOKTOR PENDIDIKAN
I10201001 08-02-2013 W01-BCS1933907 ED702 Registration fees 250.00
B30104004 08-02-2013 W01-BCS1969899 ED702 Expense Control - Student's Insurance 20.00
B30101001 08-02-2013 W01-BCS2053258 ED702 Wang hemat diri 250.00
I10301001 13-01-2014 W01-BCS2195540 ED702 Tuition - Phd 2,475.00
08-02-2013 ED702 Semester Fees 230.00
Total Invoice By Semester 3,225.00
Semester 21367 -Semester 21367 session June 2013 ED702 - DOKTOR PENDIDIKAN
I10301001 13-01-2014 W01-BCS2195542 ED702 Tuition - Phd 1,650.00
29-11-2013 ED702 Semester Fees 115.00
Total Invoice By Semester 1,765.00
Semester 31367 -Semester 31367 session August 2013 ED702 - DOKTOR PENDIDIKAN
B20101001 13-01-2014 W01-BCS2195544 ED702 Credit Note - EDE6453 - Drop Subject (825.00)
(01-BCN2867)
I10301001 13-01-2014 W01-BCS2195544 ED702 Tuition - Phd 3,300.00
17-09-2013 ED702 Semester Fees 230.00
Total Invoice By Semester 2,705.00
Semester 11467 -Semester 11467 session January 2014 ED702 - DOKTOR PENDIDIKAN
I10301001 02-04-2014 W01-BCD2273276 ED702 Debit Note : Tuition - Phd 825.00
I10301001 30-01-2014 W01-BCS2253683 ED702 Tuition - Phd 1,650.00
B20101001 30-05-2014 W01-BCS2253683 ED702 Credit Note - EDE6153 - Drop Subject (825.00)
(01-BCN3625)
B30104004 30-05-2014 W01-BCS2279229 ED702 Expense Control - Student's Insurance 20.00
28-01-2014 ED702 Semester Fees 230.00
Total Invoice By Semester 1,900.00
Semester 21467 -Semester 21467 session May 2014 ED702 - DOKTOR PENDIDIKAN
I10301001 18-06-2014 W01-BCS2331219 ED702 Tuition - Phd 825.00
11-06-2014 ED702 Semester Fees 115.00
Total Invoice By Semester 940.00
Semester 31467 -Semester 31467 session August 2014 ED702 - DOKTOR PENDIDIKAN
I10301001 02-09-2014 W01-BCS2400888 ED702 Tuition - Phd 7,150.00
26-08-2014 ED702 Semester Fees 230.00
Total Invoice By Semester 7,380.00
Grand Total 17,915.00
PAYMENT - SELF
Paymod
Accode Date Receipt No Manual Receipt No Reference No Amount
e
PAYMENT - SPONSOR
Accode Date Reference No Sponsor Amount
ADJUSTMENT
Reference No Date Description Inv No Inv Seq Amount
0.00
REFUND
0.00
TRANSFER TO
Reference No Date Transfer to account Amount
TRANSFER FROM
Reference No Date Transfer from account Amount