Ar-april

AR-2009 66,412.15

AR-Jan 2010 Amount Payment Balance February as of

FebruaryAhhi, Neriah Kryselle 1,550.00 1,550.00 - Arbis, Jira hope 1,192.50 1,192.50 Arbis, Jira hope 1,550.00 1,550.00 Arenas, Joseph Benedict 1,450.00 1,450.00 - Bayabay, Ivana Adrienne 1,690.00 1,690.00 - Bayabay, Ivana Adrienne 1,590.00 1,590.00 - Bayabay, Ivana Adrienne 1,400.00 1,400.00 - Bayabay, Jan Moses 362.50 362.50 - Bayabay, Jan Moses 387.50 387.50 - Baylon, Luis Gerard 1,300.00 1,300.00 - Binoya, Dyz Christian 1,790.00 1,790.00 Binoya, Dyz Christian 1,300.00 1,300.00 Binoya, Reza Deliz 1,350.00 1,350.00 Binoya, Reza Deliz 1,420.00 1,420.00 Blancaflor, Letecia marie 162.50 162.50 Bocol, Xyanne Alex 581.25 581.25 - Bocol, Xyanne Alex 596.25 433.75 162.50 Calanza, Reizh Nathan 295.00 295.00 Canto, Opcel Marie 968.75 968.75 - Canto, Opcel Marie 795.00 596.25 198.75 Catolico, Ma. Theresa 1,550.00 1,550.00 - Celiz, Ma. Eberlin 733.00 733.00 - Celiz, Ma. Eberlin 1,400.00 1,400.00 - Chan, Jhoanna 1,192.50 1,192.50 Chua, Andrea Beatrice 725.00 725.00 Chua, Andrea Beatrice 700.00 700.00 Chua, Ivy Noelle 2,112.50 2,112.50 - Dator, Julia 581.25 581.25 - Dator, Tanya Maria 1,073.25 1,073.25 - Decolongon, Katherine 1,162.50 1,162.50 - Demalata, Mary Angelique 193.75 193.75 - Demegillo, Rena Marie 1,400.00 1,400.00 - Dumlao, Geraldine 275.00 275.00 - Encarnado, Dean Nayr 387.50 387.50 - Enicola, Eddie Jr. 1,300.00 1,300.00 - Enicola, Patricia 1,300.00 1,300.00 - Escaner, Syren 1,300.00 1,300.00 - Estaya, Faith Shaira 1,350.00 1,350.00 - Estaya, Faith Shaira 1,300.00 1,300.00 - Estaya, Faith Shaira 1,350.00 1,350.00 - Facto, Aireen 1,162.50 1,162.50 Facto, Aireen 1,012.50 1,012.50

Ferrer, Giana Marie 775.00 775.00 Ferrer, Magin Benedict 1,350.00 1,350.00 - Ferrer, Magin Benedict 1,012.50 1,012.50 - Fortunado, Reuel 875.00 875.00 - Francisco, Jewel Snow 1,400.00 1,400.00 - Francisco, Jewel Snow 1,590.00 1,590.00 - Garillos, Amber 193.75 193.75 Gonzales, Danny Laine 1,162.50 1,162.50 Gorriceta, Bettina Victoria 633.00 633.00 - Gorriceta, Bettina Victoria 975.00 975.00 - Hortillo, Megan Allyson 1,162.50 1,162.50 Ibañez, Duke Evann 775.00 775.00 - Jemina, Kyle Henry 1,162.50 1,162.50 - Jemino, Kyleen Henrika 1,162.50 1,162.50 - Kho, Hannah 1,162.50 1,162.50 Lacanienta, Celine Anne 422.50 422.50 Lacanienta, Pauline Anne 387.50 387.50 Lacanienta, Regine 387.50 387.50 Lamzon, Joseph Dinesh 397.50 397.50 - lamzon, Yjana Mari 2,325.00 2,325.00 - Lencioco, Mikaela 775.00 775.00 Lim, Mary Charlene 387.50 387.50 Lobaton, Jaylord 397.50 397.50 Lobaton, Jaylord 596.25 596.25 Pahila, Chelcie 422.50 422.50 Palabrica Raffy Ryan 1,300.00 1,300.00 Palabrica, Mary Christie 845.00 845.00 Palabrica, Thea Patrice 1,690.00 1,690.00 Palabrica, Thea Patrice 1,012.50 1,012.50 Palmares, Chrissa Mae 978.75 978.75 Plomes, Roland 1,590.00 1,590.00 - Querubin, Grenet Genie 1,192.50 1,192.50 Santacera, Ian Jori 775.00 775.00 Silao, Nabetshe Atina 775.00 775.00 - Sujan, Lachmi 1,550.00 1,550.00 Superficial, Jp 775.00 775.00 - Tendencia, Melanie 1,162.50 1,162.50 - Tenedero, Lourdes 387.50 387.50 Tibubos, Asterlyn 350.00 350.00 - Uy, Justyn Klarizz 387.50 387.50 Valenzuela, Karl Jian 487.50 487.50 Total 82,441.75 49,389.25 33,052.50

Yamaha School of MusicAccounts Receivable As of December 2009

over over Jan-10 BalanceNames of Students 30 days 60 days 90 days 90 days 120 days Total paymentAbellar, Mareah 198.75 198.75 198.75Ahhi, Neriah 1,550.00 1,550.00 1,550.00 0Albano, Jonathan 1,312.50 1,750.00 1,312.50 3,375.00 7,750.00 4,000.00 3,750.00 Alquiza, Nicole 1,162.50 1,162.50 1,162.50 0Amuan, Marco Elis 198.75 198.75 198.75 Amuan, Victor Louies 193.75 193.75 1,937.50 Amuan, Ella marhie 1,975.00 1,975.00 1,975.00 Ang, Jean Rachel 506.25 506.25 506.25 - Arbis, Jira Hope 795.00 795.00 795.00 - Arbis, Jira Hope 1,812.50 1,812.50 1,812.50 - Arenas, Joseph Benedict 1,450.00 1,450.00 1,450.00 - Badilles, Gabrielle 750.00 750.00 750.00 - Bartolo, Joana Paula 1,282.50 1,282.50 1,282.50 - Bayabay, Ivana Adrienne 2,242.50 2,242.50 2,242.50 - Binoya, Dyz Christian 1,300.00 1,300.00 1,300.00 - Binoya, Reza Deliz 1,687.50 337.50 2,025.00 2,025.00 - Blancaflor, Letecia 650.00 650.00 1,300.00 1,300.00 Bocol, Xyanne Alex 785.00 785.00 785.00 Buendia, John Janelle 422.50 422.50 422.50 Calanza, Reizh Nathan 1,192.50 1,192.50 1,192.50 - Canto, Opsel Marie 392.50 392.50 392.50 Celiz, Ma. Eberlin 700.00 700.00 700.00 Chan, Jhoanna Marie 795.00 795.00 795.00 Decolongon, Katherine 775.00 775.00 775.00 Dela Cruz, Meryem 775.00 1,550.00 1,162.50 3,487.50 3,487.50 - Dela Serna, Kristia 845.00 845.00 845.00 - Demegillo, Rena Marie 1,590.00 1,590.00 1,590.00 - Empedrado, Michael 397.50 692.50 1,090.00 1,090.00 - Encarnado, Dean 775.00 775.00 775.00 -

Encarnado, Ryahh Merf 845.00 845.00 845.00 - Total 23,162.50 7,602.50 3,562.50 1,312.50 4,547.50 40,187.50 28,701.25 11,486.25 -

over over Jan-10 BalanceNames of Students 30 days 60 days 90 days 90 days 120 days Total paymentEnicola, Patricia 1,300.00 1,300.00 2,600.00 1,300.00 1,300.00 Enicola, Patricia 1,300.00 1,300.00 2,600.00 1,300.00 1,300.00 Escaner, Syren 1,300.00 1,300.00 1,300.00 - Estaya, Caren 550.00 550.00 550.00 - Facto, Aaron 397.50 1,590.00 1,590.00 1,590.00 1,590.00 6,757.50 6,757.50 Facto, Aireen 1,887.50 1,687.50 1,687.50 1,350.00 4,697.50 11,310.00 5,000.00 6,310.00 Ferrer, Giana Marie 1,037.50 1,487.50 2,525.00 2,525.00 Francisco, Jewel Snow 3,140.00 3,140.00 3,140.00 - Galvan, Gian Carlo 935 935.00 935.00 - Garillos, Amber 387.50 387.50 387.50 - Gaspar, Juan emmanuel 494.35 397.50 298.11 397.50 1,587.46 1,587.46 Gonzales, Danny Laine 1,550.00 1,550.00 1,550.00 1,875.00 6,525.00 1,500.00 5,025.00 Gonzales, Hannah 785.00 785.00 785.00 - Gumban, Cheyenne 1,600.00 1,600.00 1,600.00 Gumban, Pfiefer 422.5 190 612.50 612.50 Hortillo, Megan Allyson 795.00 1,192.50 1,987.50 1,987.50 Hortillo, Megan Allyson 387.50 1,550.00 1,937.50 1,937.50 Ibañez, Duke Evann 775.00 775.00 1,550.00 1,550.00 - Ibloguen, Jathnielle 316.89 316.89 316.89 Jaque, Sheillan 325.00 325.00 325.00 Jayme, Mary Kristine 422.5 422.50 422.50 - Jemino, Kyle Henry 1,550.00 387.50 1,937.50 1,550.00 387.50 Jemino, Kyleen Henrika 1,162.50 387.50 1,550.00 1,550.00 - Juanico, Reina 980.00 980.00 980.00 - Juarez, Mary Roge 1,177.50 392.50 1,570.00 1,570.00 - Lacanienta, Pauline 1,550.00 1,550.00 1,550.00 - Lacanienta, Regine Anne 967.75 967.75 967.50 Lacanienta, Regine Anne 1,590.00 795.00 1,192.50 3,577.50 3,577.50 Lamszon, Joseph 1,192.50 1,192.50 1,192.50 - Lamzon, Yjana Mari 1,162.50 1,162.50 1,162.50 -

Lee, Xyza Feyd 387.50 387.50 775.00 775.00 - Total 20,194.35 18,584.64 9,170.00 6,403.11 10,665.00 65,017.10 28,500.00 36,517.10

over over Jan-10 BalanceNames of Students 30 days 60 days 90 days 90 days 120 days Total paymentLencioco, Mikaela 290.64 290.64 581.28 290.64 290.64 Lim, Mary Charlene 387.50 387.50 775.00 1,550.00 1,550.00 - Lobaton, Jaylord 795.00 795.00 795.00 Mansilla, Myrtle 397.5 397.50 397.50 Ongyaco, Erland Zep 198.75 198.75 198.75 Palabrica, Mary Christie 422.50 422.50 422.50 Palabrica, Raffy Ryan 325.00 325.00 325.00 Palabrica, Thea Patrice 845.00 2,112.50 2,112.50 5,070.00 5,070.00 - Palabrica, Thea Patrice 1,012.50 1,350.00 1,687.50 4,050.00 4,050.00 - Parcon, Mary Marielle 775.00 775.00 775.00 Peñol, Nelar 4,770.00 4,770.00 4,770.00 Psaporte, Mercy 785.00 785.00 785.00 Rada, Ericca Cialette 211.25 211.25 211.25 Revila, Ma. Angelica 387.50 387.50 387.50 Reyes, Danielle 397.50 397.50 397.50 - Santacera, Ian Jori 3,100.00 775.00 3,875.00 3,100.00 775.00 Silao, Nabetshe 845 845.00 845.00 - Silao, Nabetshe 1,162.50 787.50 1,950.00 1,550.00 400.00 Somblingo, Karen Mae 750.00 750.00 750.00 - Sujan, Lachmi 1,550.00 1,550.00 1,550.00 - Taparo, Patricia Marie 387.50 275.00 662.50 662.50 Tee, Eunice Udele 1,192.50 1,192.50 1,192.50 Tendencia, Melanie 2,906.25 2,906.25 1,937.50 968.75 Tiu, Erin 422.5 422.50 422.50 - Tresico, Geoline 337.50 337.50 337.50 Tresico, Geoline 975.00 975.00 975.00 Uy, Justyn 775.00 775.00 775.00 - Uy, Xyra Marie 397.50 1,590.00 1,590.00 3,577.50 3,577.50 Valenzuela, Psalm 316.89 211.26 211.26 422.50 1,161.91 1,000.00 161.91

Verdeflor, Paola 256.25 2,493.75 2,750.00 2,750.00 - Total 17,081.89 14,810.03 7,151.26 211.26 5,192.50 44,446.94 26,038.14 18,408.80

over over Jan-10 BalanceNames of Students 30 days 60 days 90 days 90 days 120 days Total paymentWong, Donnalyn 3,140.00 3,140.00 3,140.00 - Zulueta, Mitchell Donne 633.75 633.75 633.75 Total 3,773.75 - - - - 3,773.75 3,140.00 633.75 Grand-Total 60,545.74 41,104.17 19,990.76 8,033.87 20,512.00 149,758.54 83,346.39 66,412.15

2008-AR Beginning 83,798.30 Amount Collected 80,105.80 Balance 3,692.50 Alba, June Christian 2,130.00 San Luis, Christiane 380San Luis, Ronato 795.00 Arancillo, Geraldine 387.50 Total 3,692.50

2007-AR Beginning 80,518.75 Amount Collected 12,150.00 Balance 68,368.75 Adison, Milson 1,837.50 Betinala, Mary Grace 750.00Caldeo, Elijah Marie 775.00 Comodero, Louven 1,356.25 Demaisip, Princi 1,700.00 Fabiates, Vanessa 3,200.00 Reyes, Maps 1,650.00 Bandoquillo, Patricia 1,112.50 Facto, Kate Raiza 5,312.50 Istures, Steven 1,312.50 Magbanua, Jason 7,025.00 Malificiar, Niña 7,481.25

Malificiar, Arvin 22,593.75 Malificiar, Mark 12,262.50 Total 68,368.75

Yamaha School of MusicAccounts Receivable As of February 2010

over over over Payment Balance Payment Balance Names of Students 60 days 90 days 90 days 120 days 150 days Total January February FebruaryAbellar, Mareah 198.75 198.75 198.75 198.75 Ahhi, Neriah 1,550.00 1,550.00 1,550.00 0 - Albano, Jonathan 1,312.50 1,750.00 1,312.50 3,375.00 7,750.00 4,000.00 3,750.00 3,750.00 Alquiza, Nicole 1,162.50 1,162.50 1,162.50 0 - Amuan, Marco Elis 198.75 198.75 198.75 198.75 Amuan, Victor Louies 193.75 193.75 1937.5 1,937.50 Amuan, Ella marhie 1,975.00 1,975.00 1,975.00 1,975.00 - Ang, Jean Rachel 506.25 506.25 506.25 - - Arbis, Jira Hope 795.00 795.00 795.00 - - Arbis, Jira Hope 1,812.50 1,812.50 1,812.50 - - Arenas, Joseph Benedict 1,450.00 1,450.00 1,450.00 - - Badilles, Gabrielle 750.00 750.00 750.00 - - Bartolo, Joana Paula 1,282.50 1,282.50 1,282.50 - - Bayabay, Ivana Adrienne 2,242.50 2,242.50 2,242.50 - - Binoya, Dyz Christian 1,300.00 1,300.00 1,300.00 - - Binoya, Reza Deliz 1,687.50 337.50 2,025.00 2,025.00 - - Blancaflor, Letecia 650.00 650.00 1,300.00 1,300.00 1,300.00 Bocol, Xyanne Alex 785.00 785.00 785.00 785.00 - Buendia, John Janelle 422.50 422.50 422.50 422.50 Calanza, Reizh Nathan 1,192.50 1,192.50 1,192.50 - - Canto, Opsel Marie 392.50 392.50 392.50 392.50 - Celiz, Ma. Eberlin 700.00 700.00 700.00 700.00 - Chan, Jhoanna Marie 795.00 795.00 795.00 795.00 Decolongon, Katherine 775.00 775.00 775.00 775.00 - Dela Cruz, Meryem 775.00 1,550.00 1,162.50 3,487.50 3,487.50 - - Dela Serna, Kristia 845.00 845.00 845.00 - - Demegillo, Rena Marie 1,590.00 1,590.00 1,590.00 - - Empedrado, Michael 397.50 692.50 1,090.00 1,090.00 - - Encarnado, Dean 775.00 775.00 775.00 - - Encarnado, Ryahh Merf 845.00 845.00 845.00 - -

Total 23,162.50 7,602.50 3,562.50 1,312.50 4,547.50 40,187.50 28,701.25 11,486.25 4,627.50 6,858.75 over over over Payment Balance Payment Balance

Names of Students 60 days 90 days 90 days 120 days 150 days Total January February FebruaryEnicola, Eddie 1,300.00 1,300.00 2,600.00 1,300.00 1,300.00 1,300.00 - Enicola, Patricia 1,300.00 1,300.00 2,600.00 1,300.00 1,300.00 1,300.00 - Escaner, Syren 1,300.00 1,300.00 1,300.00 - - Estaya, Caren 550.00 550.00 550.00 - - Facto, Aaron 397.50 1,590.00 1,590.00 1,590.00 1,590.00 6,757.50 6,757.50 4,500.00 2,257.50 Facto, Aireen 1,887.50 1,687.50 1,687.50 1,350.00 4,697.50 11,310.00 5,000.00 6,310.00 6,310.00 Ferrer, Giana Marie 1,037.50 1,487.50 2,525.00 2,525.00 2,525.00 - Francisco, Jewel Snow 3,140.00 3,140.00 3,140.00 - - Galvan, Gian Carlo 935 935.00 935.00 - - Garillos, Amber 387.50 387.50 387.50 - - Gaspar, Juan emmanuel 494.35 397.50 298.11 397.50 1,587.46 1,587.46 1,587.46 Gonzales, Danny Laine 1,550.00 1,550.00 1,550.00 1,875.00 6,525.00 1,500.00 5,025.00 5,025.00 Gonzales, Hannah 785.00 785.00 785.00 - - Gumban, Cheyenne 1,600.00 1,600.00 1,600.00 1,600.00 - Gumban, Pfiefer 422.5 190 612.50 612.50 612.00 0.50 Hortillo, Megan Allyson 795.00 1,192.50 1,987.50 1,987.50 1,987.50 - Hortillo, Megan Allyson 387.50 1,550.00 1,937.50 1,937.50 12.50 1,925.00 Ibañez, Duke Evann 775.00 775.00 1,550.00 1,550.00 - - Ibloguen, Jathnielle 316.89 316.89 316.89 316.89 Jaque, Sheillan 325.00 325.00 325.00 325.00 Jayme, Mary Kristine 422.5 422.50 422.50 - - Jemino, Kyle Henry 1,550.00 387.50 1,937.50 1,550.00 387.50 387.50 - Jemino, Kyleen Henrika 1,162.50 387.50 1,550.00 1,550.00 - - Juanico, Reina 980.00 980.00 980.00 - - Juarez, Mary Roge 1,177.50 392.50 1,570.00 1,570.00 - - Lacanienta, Pauline 1,550.00 1,550.00 1,550.00 - - Lacanienta, Regine Anne 967.75 967.75 967.50 967.50 Lacanienta, Regine Anne 1,590.00 795.00 1,192.50 3,577.50 3,577.50 3,577.50 Lamszon, Joseph 1,192.50 1,192.50 1,192.50 - - Lamzon, Yjana Mari 1,162.50 1,162.50 1,162.50 - - Lee, Xyza Feyd 387.50 387.50 775.00 775.00 - - Total 20,194.35 18,584.64 9,170.00 6,403.11 10,665.00 65,017.10 28,500.00 36,517.10 14,224.50 22,292.60

over over over Payment Balance Payment BalanceNames of Students 60 days 90 days 90 days 120 days 150 days Total January February FebruaryLencioco, Mikaela 290.64 290.64 581.28 290.64 290.64 290.64 - Lim, Mary Charlene 387.50 387.50 775.00 1,550.00 1,550.00 - - Lobaton, Jaylord 795.00 795.00 795.00 795.00 Mansilla, Myrtle 397.5 397.50 397.50 397.50 Ongyaco, Erland Zep 198.75 198.75 198.75 198.75 Palabrica, Mary Christie 422.50 422.50 422.50 422.50 Palabrica, Raffy Ryan 325.00 325.00 325.00 325.00 Palabrica, Thea Patrice 845.00 2,112.50 2,112.50 5,070.00 5,070.00 - - Palabrica, Thea Patrice 1,012.50 1,350.00 1,687.50 4,050.00 4,050.00 - - Parcon, Mary Marielle 775.00 775.00 775.00 775.00 Peñol, Nelar 4,770.00 4,770.00 4,770.00 4,770.00 Psaporte, Mercy 785.00 785.00 785.00 785.00 Rada, Ericca Cialette 211.25 211.25 211.25 211.25 Revila, Ma. Angelica 387.50 387.50 387.50 387.50 Reyes, Danielle 397.50 397.50 397.50 - - Santacera, Ian Jori 3,100.00 775.00 3,875.00 3,100.00 775.00 775.00 Silao, Nabetshe 845 845.00 845.00 - - Silao, Nabetshe 1,162.50 787.50 1,950.00 1,550.00 400.00 400.00 Somblingo, Karen Mae 750.00 750.00 750.00 - - Sujan, Lachmi 1,550.00 1,550.00 1,550.00 - - Taparo, Patricia Marie 387.50 275.00 662.50 662.50 662.50 Tee, Eunice Udele 1,192.50 1,192.50 1,192.50 1,192.50 Tendencia, Melanie 2,906.25 2,906.25 1,937.50 968.75 968.75 - Tiu, Erin 422.5 422.50 422.50 - - Tresico, Geoline 337.50 337.50 337.50 337.50 Tresico, Geoline 975.00 975.00 975.00 975.00 Uy, Justyn 775.00 775.00 775.00 - - Uy, Xyra Marie 397.50 1,590.00 1,590.00 3,577.50 3,577.50 3,577.50 Valenzuela, Psalm 316.89 211.26 211.26 422.50 1,161.91 1,000.00 161.91 161.91 Verdeflor, Paola 256.25 2,493.75 2,750.00 2,750.00 - - Total 17,081.89 14,810.03 7,151.26 211.26 5,192.50 44,446.94 26,038.14 18,408.80 1,259.39 17,149.41

over over over Payment Balance Payment BalanceNames of Students 60 days 90 days 90 days 120 days 150 days Total January February FebruaryWong, Donnalyn 3,140.00 3,140.00 3,140.00 - 0Zulueta, Mitchell Donne 633.75 633.75 633.75 633.75 0Total 3,773.75 - - - - 3,773.75 3,140.00 633.75 633.75 0Grand-Total 60,545.74 41,104.17 19,990.76 8,033.87 20,512.00 149,758.54 83,349.39 66,409.15 20,745.14 45,664.01

2008-AR Beginning 83,798.30 Amount Collected 80,105.80 Balance 3,692.50 Alba, June Christian 2,130.00 San Luis, Christiane 380San Luis, Ronato 795.00 Arancillo, Geraldine 387.50 Total 3,692.50

2007-AR Beginning 80,518.75 Amount Collected 12,150.00 Balance 68,368.75 Adison, Milson 1,837.50 Betinala, Mary Grace 750.00Caldeo, Elijah Marie 775.00 Comodero, Louven 1,356.25 Demaisip, Princi 1,700.00 Fabiates, Vanessa 3,200.00 Reyes, Maps 1,650.00 Bandoquillo, Patricia 1,112.50 Facto, Kate Raiza 5,312.50 Istures, Steven 1,312.50 Magbanua, Jason 7,025.00 Malificiar, Niña 7,481.25

Malificiar, Arvin 22,593.75 Malificiar, Mark 12,262.50 Total 68,368.75

Yamaha School of Music Accounts-Receivable-February 2010 Payment

OR# 10-MarAhhi, Neriah Kryselle 1,550.00 Amuan, Victor 193.75 Andoloy, Orchid Marie 397.50 Aplasca, Eric John 290.61 Arbis, Jira Hope 1,590.00 Arbis, Jira Hope 1,550.00 Arenas, Josep Benedict 1,450.00 24949 1,450.00 Banusing, Nadine 193.75 Bartolo, Paula 1,192.50 Bayabay, Ivana Adrienne 1,590.00 Bayabay, Ivana Adrienne 1,400.00 Bayabay, Ivana Adrienne 1,690.00 Bayabay, Jan Moses 387.50 Baylon, Luis Gerard 1,300.00 Blancaflor, Letecia Marie 650.00 Bocol, Xyanne Alex 775.00 Calanza, Reizh Nathan 1,192.50 Canto, Opcel Marie 795.00 Canto, Opcel Marie 1,550.00 Caringal, Fia Mae 193.75 Celis, Ma. Eberlin 543.75 Celiz, Ma. Eberlin 1,400.00 Chu, Andrea Beatrice 350.00 Chu, Andrea Beatrice 362.50 Dator, Julia 968.75 Dator, Tanya Maria 845.00 Decolongon, Katherine 1,550.00 Demegillo, Rena Marei 1,400.00 Divinagracia, Angel Grace 387.50 Dumlao, Geraldin 162.50 Encarnado, Dean 775.00 Enicola, Patricia 1,300.00 Enicola. Eddie 1,300.00 Escaner, Syren 1,300.00 Facto, Aireen 1,350.00 Ferrer, Giana Marie 387.50 Ferrer, Giana Marie 387.50 Ferrer, magin Benedict 1,350.00 Ferrer, Magin Benedict 1,350.00 Fortunado, Reuel 387.50 Francisco, Jewel Snow 1,590.00 Francisco, Jewel Snow 1,400.00 Garillos, AmberGarillos, Amber 198.75 Garillos, Amber 193.75

Gonzales, Danny Laine 1,550.00 Guadalupe, Abby Kate 1,550.00 Guevara John Paul 422.50

Payment OR# 10-Mar

Gumapas, Cassie Deanne 775.00 Hortillo, Megan 1,162.50 Ibañez, Duke Evann 1,161.00 Jemino, Kyle Henry 755.00 Jemino, Kyleen Henrika 1,550.00 Juarez, Mary Rose 795.00 Juarez, Mary Rose 775.00 Kho, Jan Martin 1,550.00 Ko, Hannah 775.00 Leal, Mikaela 1,550.00 Lencioco, Mikaela 387.50 Mallon, Kevin 387.50 Miravite, Lyza Marie 1,690.00 24953 1,690.00 Palabrica, Mary Christie 211.25 Palabrica, Raffy Ryan 1,300.00 Palabrica, Thea Patrice 1,350.00 Palabrica, Thea Patrice 422.50 Palmares, Chrissa Mae 1,305.00 Rada, Ericca Cialette 845.00 24954 845.00 Santacera, Ian Jori 3,100.00 Sujan, Lachmi Ayana 1,550.00 Tan, Patricia Gabrielle 162.50 Tan, Patricia Gabrielle 506.25 Tendencia, Melanie 1,356.25 Tenedero, Lourdes 1,550.00 Tiu, Erin 422.50 Tresico, Geoline Marie 675.00 Tupas, Rafael 775.00 Turija, Ella Mae 795.00 Uy, Justyne Klarizz 1,550.00 Valenzuela, Karl Jian 937.50 24955 1,000.00 Valenzuela, Psalm 211.26 Verdeflor, Paola Therese Angela 1,225.00 Verdeflor, Paola Therese Angela 1,478.75 24951 3,500.00 Zulueta, Mitchelle Donne 845.00

80,194.12 7,035.00

Tuition CollectionFor the Month of March , 2010

A/R A/R A/R A/R A/R Current Advance Books OthersNames OR# 2007 2008 2009 10-Jan 10-Feb Payment PaymentDeriada, Freedom 24943 150.00 Solas Carylle 24944 1,570.00 Guevara, John Peter 24945 375.00 Lucero, John Paul 24946 1,550.00 Lucero, Jan Marco 24947 1,690.00 Juarez, Christian Jan 24948 895.00 Arenas, Joseph Benedict 24949 1,450.00 Navarro, Paolo 24950 135.00 15.00 Verdeflor, Paola Therese 24951 3,500.00 cancelled 24952Garrido, Lyza Marie 24953 1,690.00 Rada, Ericca Cialette 24954 845.00 Valenzuela, Karl Jian 24955 1,000.00 Jayme, Kristine 24956 1,690.00 Bejar, Zach Liam 24957 2,425.00 Albano, Jonathan 24958 3,750.00 Lacson, Jeffry 24959 1,000.00 Paredes, Elizabeth 24960 150.00 Pelopero, Mery Dane 24961 1,550.00 1,550.00 Depositorio, Charmaine Mae 24962 1,550.00 Lopez, Trina 24963 165.00 Tugado, Danyka Grays 24964 775.00 Borromeo, Carlo Anton 24965 550.00 Arenas, Angel Anna Claudia 24966 3,280.00 Facto, Aireen 24967 2,000.00 Celiz, Ma. Glinka 24968 2,000.00 Andoloy, Orchid Marie 24969 1,590.00 Bocol, Xyanne Alex Andrienne 24970 430.00 1,570.00 Young, Eira Mae Benita 24971 895.00

Total 6,180.00 1,550.00 15,745.00 17,320.00 - 825.00 165.00 Tuition CollectionFor the Month of March , 2010

A/R A/R A/R A/R A/R Current Advance Books OthersNames OR# 2007 2008 2009 10-Jan 10-Feb Payment PaymentUy, Justyne Klarizz 24972 387.50 1,550.00 Losaria, Vinz 24973 795.00 Daniel, Dane Denise 24974 1,550.00 Lacanienta, Regine Anne 24975 1,162.50 Lee, jayla Grace 24976 1,590.00 Decolongon, Katherine Joy 24977 387.50 1,550.00 Arbis, Jira Hope 24978 1,550.00 450.00 Ang, Jan Rizza 24979 650.00 Ang, Jean Rachel 24980 675.00 Lacson, Jeffry 24981 7.00 Pahila, Chelcie 24982 422.50 1,267.50 Somblingo, Karen 24983 2,225.00 Lascon, Jeffry 24984 790.00 Tugado, Ellies Anne 24985 1,400.00 Baldobar, John Roger 24986 1,590.00 Mabunay, Kurt 24987 1,690.00 Kho, Hannah 24988 1,550.00 3,100.00 Kho, Jan Martin 24989 1,550.00 3,100.00 Pet, Rugene Benedict 24990 3,100.00 Pet, Rugene Benedict 24991 1,590.00 Pet, Rugene Anthiny 24992 3,180.00 Divinagracia, Angel Grace 24993 387.50 Momblan, Arabelle Jans 24994 1,450.00 Dongco, Ansley 24995 175.00 Sionco, Gabrielle Joice 24996 497.50 1,192.50 Leal, Bea Nicole 24997 1,550.00 Kim, Hye Bin 24998 1,262.50 387.50 Kim, Hye Bin 24999 1,367.50 422.50

Zulueta, Mitchell Donne 25000 895.00 Total 1,162.50 1,937.50 10,052.50 31,842.50 3,270.00 175.00 7.00 Tuition CollectionFor the Month of March , 2010

A/R A/R A/R A/R A/R Current Advance Books OthersNames OR# 2007 2008 2009 10-Jan 10-Feb Payment PaymentRC 25001 300.00 Botante, Maria Patricia 25002 1,400.00 Tiu, Esha 25003 1,550.00 Tiu, Erin Kryselle 25004 845.00 Binoya, Flor 25005 3,200.00 Sibya, Jaime Luis 25006 3,180.00 Gumban, Philip Homes 25007 100.00 RC 25008 150.00 Garillos, Amber Ainsley 25009 397.50 1,192.50 Gelera, Arianne Danica 25010 1,050.00 Gelera, Arianne Danica 25011 120.00 22.00 Canto, Opcel Marie 25012 2,345.00 Navarro, Paolo Miguel 25012 1,162.50 387.50 Escaner, Syren Jil 25015 1,300.00 Palabrica, Thea Patrice 25016 3,040.00 Palabrica, Raffy Ryan 25017 325.00 1,300.00 1,300.00 Rada, Ericca Cialette 25018 845.00 Miravite, Lyza Marie 25019 1,690.00 Hilado, Jonathan 25020 581.25 193.75 Jemino, Kyle 25021 1,550.00 Jemino, Kyleen Hnerika 25022 1,550.00 Turija 25023 119.50 Dumlao, Geraldine 25024 550.00 Demegillo, Rena Marie 25025 1,000.00 Kang, Ba Da 25026 895.00 795.00 Jimenez, Michelle Grace 25027 904.40 Lencioco, Mikaela 25028 193.75 193.75

Tendencia, Melanie 25029 1,550.00 775.00 Lopez, Altrina Dame 25030 2,325.00 775.00 Total 325.00 ### 4,533.75 ### 11,186.25 ### 21,341.25 ### 2,151.25 ### 1,143.90 ### 472.00 Tuition CollectionFor the Month of March , 2010

A/R A/R A/R A/R A/R Current Advance Books OthersNames OR# 2007 2008 2009 10-Jan 10-Feb Payment PaymentDapimoto, Lystra 25031 200.00 Daluz, Dony 25032 100.00 Daluz, Dave 25033 100.00 Denosta, Lleane 25034 397.50 Ferrer, Giana Marie 25035 2,337.50 Dator, Julia 25036 775.00 775.00 Dator, Tanya Maria 25037 1,690.00 1,690.00 Botavara, Cristelle Jones 25038 785.00 785.00 Bayabay, Jan Moses 25039 1,500.00 Francisco, Jewel snow 25040 2,990.00 Bayabay, Ivana Adrienne 25041 4,680.00 Leal, Bea Nicole 25042 1,500.00 Calvo, Menjeavous Kim 25043 1,000.00 Tupas, Gabriel Jose 25044 1,450.00 Tupas, Gabriel Jose 25045 1,305.00 Tupas, Rafael Antonio 25046 1,550.00 Tupas, Miguel Benedicto 25047 1,550.00 Demaisip, Jaegauz 25048 500.00 Enicola, Eddie Jr 25049 1,300.00 Enicola, Patricia 25050 1,300.00 Joves, Matthew 25051 135.00 15.00 RC 25052 150.00 Ferrer, Magin 25053 2,700.00 Go, Florence 25054 1,550.00 Go, Thea Ellen 25055 775.00 775.00 Go, Kylie Jeanne 25056 387.50 1,162.50

Lee, Anna Veronique 25057 795.00 795.00 Plomes, Roland Jr 25058 1,590.00 sulpico, Marc Jericho 25059 895.00 755.00 Total - ### - ### - ### - ### 19,272.50 ### 16,995.00 ### 6,172.50 ### 135.00 ### 165.00 For the Month of March , 2010

A/R A/R A/R A/R A/R Current Advance Books OthersNames OR# 2007 2008 2009 10-Jan 10-Feb Payment PaymentPalmares, Chrissa Mae 25060 1,305.00 Daluz, Dave 25061 1,690.00 Daluz, Dony 25062 1,550.00 Catolico, Ma. Theresa Angela 25063 550.00 Catolico, Ma. Theresa Angela 25064 1,550.00 Patriarca, Regil 25065 100.00 RC 25066 150.00 Uy, Carl Joseph 25067 1,650.00 Roda, Justine Izza 25068 3,280.00 Ross, Martha Louise 25069 1,690.00 Chua, Ivy Noele 25070 3,380.00 Mijares, Karyl 25071 100.00 Mijares, Karen 25072 100.00 Guillergan, Dianne Kristel 25073 875.00 1,125.00 Ferrer, Magin Benedict 25074 2,700.00 Russo, AA 25075 950.00 sulpico, Marc Jericho 25076 15.00 RC 25077 150.00 Yanoc, Leira Isabel 25078 696.25 303.75 Reyes, Danielle Francine 25079 1,748.75 596.25 Reyes, Clarisse 25080 198.75 596.25 Ross, Martha Louise 25081 15.00 Daluz, Dony 25082 15.00 Daluz 25083 15.00 Superficial, Jp 25084 1,550.00 Mallon, Kevin 25085 1,550.00

Demiras, Randolf 25086 518.00 Matt 25087 150.00 Encarnado, Dean 25089 1,550.00 Encarnado, Ryahh Mere 25089 1,690.00 Total - ### - ### 5,095.00 ### 17,588.75 ### 9,441.25 ### 1,618.00 ### 360.00 For the Month of March , 2010

A/R A/R A/R A/R A/R Current Advance Books OthersNames OR# 2007 2008 2009 10-Jan 10-Feb Payment PaymentSialo, Nabetshe Atina 25090 3,240.00 Santacera, Ian Jori 25091 387.50 1,122.50 3,100.00 Flores, Ricky 25092 175.00 Guevara, John Paul 25093 845.00 845.00 Guevara, John Peter 25094 440.00 1,320.00 Aguirre, Ma. Theresa 25095 300.00 Doctora, Marie Antoinette 25096 3,200.00 Somblingo, Karen 25097 2,950.00 Buizon, Rolly 25098 398.00 Tibubos, Asterlyn Faith 25099 750.00 Amuan, Marco Elis 25100 198.75 795.00 Amuan, Victor Louies 25101 193.75 775.00 Lacanienta, Pauline Anne 25102 397.50 1,152.50 Solas, Shaira Carlylle 25103 1,550.00 Lee, Xyza Feyd 25104 1,590.00 Jores, Matthew 25105 1,650.00 Roullo, Arvin kyle 25106 1,000.00 Demegillo, Rena Marie 25107 400.00 Yanoc, Lera Isabel 25108 487.50 997.5Celiz, Ma. Eberlin 25109 970.00 Celiz, Ma. Eberlin 25110 2,970.00 Pacardo, Ma. Isabel Emma 25111 1,550.00 Losaria, Vinz 25112 795.00 Lencioco, Mikaela 25113 387.5Gorriceta, Bettina Victoria 25114 2,145.00

Belandres, Katrina Annedrea 25115 100.00 Concordia, Maey Angelica 25116 100.00 Concordia, Michelllangela 25117 100.00 Sulipico, Mark Jericho 25118 135.00 Total 387.50 ### 1,122.50 ### 10,172.50 ### 18,375.00 ### 8,447.50 ### 1,008.00 ### -

For the Month of March , 2010A/R A/R A/R A/R A/R Current Advance Books Others

Names OR# 2007 2008 2009 10-Jan 10-Feb Payment PaymentSulpico, Mark Jericho 25118 - ### 135.00 Palencia, Max Michael 25119 100.00 Caringal, Fia Mae 25120 1,620.00 Roullo, Arvin Kyle 25121 1,350.00 Chaplin, Brean 25122 1,267.50 2,112.50 Lee, Jayala Grace 25123 1,590.00 Palmares, Christopher 25124 100.00 Cordova, Teresita 25125 315.00 Olavides, Guinevere 25126 1,690.00 Binoya, Reza Deliz 25127 3,520.00 Binoya, Dyz Christian 25128 5,130.00 Cagalitan, Kerry Ann 25129 1,650.00 Delmo, Leo 25130 1,650.00 Delmo, Blesselle 25131 1,690.00 Uy, Carl Joseph 25132 387.50 1,550.00 Escaner, Syren Jil 25133 1,790.00 Escaner, Syren Jil 25134 1,300.00 Garrido, Jan Lorenz 25135 300.00 ###Ng, Martha 25136 1,650.00 Ng, Manuel Lorenzo 25137 1,690.00 Ng, Maria Celina 25138 3,100.00 Pingol, Rigel Kent 25139 4,750.00 Verdeflor, Paola Therese 25140 1,690.00 Escondo, JT 25141 5,000.00

Toriales, Charis 25142 100.00 Total - ### - 1,267.50 ### 17,110.00 ### 28,400.00 ### 450.00 ### - Grand -total 8,055.00 ### 9,143.75 ### 72,791.25 ### 140,572.50 ### 57,882.50 ### 5,354.90 ### 1,169.00 295,269.90

Yamaha School of MusicAccounts Receivable As of March 31, 2010

AmountArenas, Joseph Benedict 1,350.00 Dator, Julia 387.50 Enicola, Eddie Jr. 1,300.00 Estaya, Faith Shaira Maire 675.00 Estaya, Faith Shaira Maire 650.00 Estaya, Faith Shaira Maire 675.00 Facto, Aireen 1,350.00 Facto, Aireen 845.00 Hortillo, Megan 775.00 Jemino, Kyleeen Henrika 1,550.00 Palabrica, Thea Patrice 1,350.00 Palabrica, Thea Patrice 845.00 Silao, Nabetshe Atina 1,550.00 Tendencia, Melanie 1,743.75 Advincula, Joshua 1,690.00 Banusing, Nadine 290.00 Banusing, Nadine 650.00 Navarro, Jana Alysa Marie 845.00 Palmares, Chrissa Mae 652.50 Palabrica, Mary Christie 633.75 Tupas, Gabriel Jose 1,087.50 Tupas, Gabriel Jose 1,215.00 Valenzuela, Psalm Gabrielle 106.63 Zulueta, Mitchell Donne 1,690.00 Bocol, Alex Xyanne 387.50 Bocol, Alex Xyanne 397.50 Ahhi, Kryselle 1,937.50 Arbis, Jira Hope 1,550.00 Binoya, Dyz Christian 325.00 Blancaflor, Letecia Marie 650.00 Gonzales, Danny Laine 1,162.50 Lamzon, Yjana Mari 2,325.00 Pelopero, Mery Dane 387.50 Palabrica, Raffy Ryan 1,300.00 Santacera, Ian Jori 3,100.00 Fortunado, Reuel 775.00 Verdeflor, Paola Angela 1,050.00 Amuan, Ella Mae 1,590.00 Andoloy, Orchid Marie 1,192.50 Bartolo, Joanna Paula 1,987.50 Juarez, Mary Roge 1,570.00 Baylon, Luis Gerard 2,600.00 Jemino, Kyle Henry 1,300.00 Enicola, Patricia 1,300.00

Tuition CollectionFor the Month of April , 2010

Names OR#A/R 2007 A/R 2008 A/R 2009 Books Others

Punzalan, Vincent Paul 25143 1,690.00 Punzalan, Jude Thaddeus 25144 1,690.00 Punzalan, Aaron Claire 25145 1,650.00 Mahilum, Faith Marie 25146 1,690.00 Pingol, Rigel Kent 25147 15.00 Gallego, Ma. Rayshelle 25148 2,882.50 397.50 Toriales, Charist 25149 1,590.00 Rc 25150 150.00 Onglatco, Chloe Mae 25151 10,990.00 Pueyo, Christal Joy 25152 1,690.00 Jaruda, Dan Paul 25153 1,860.00 Lim, Kevin Vincent 25154 3,280.00 Lim, Gleah Rose 25155 3,000.00 Valenzuela, Karl Jian 25156 550.00 1,450.00 Concordia, Maceyangelica 25157 1,500.00 Concordia, Michaelangelo 25158 1,600.00 Gregorio, Earl Brain 25159 1,292.50 397.50 Belandres, Katrina Annedrea 25160 1,500.00 Michellangela, Concordia 25161 1,500.00 Punzalan, Aaron Claire 25162 135.00 Punzalan, Aaron Claire 25163 15.00 Jaruda, Dan Paul 25164 7.00 Kuanken, Jyska Therese 25165 2,790.00 Hugo, AJ 25166 1,000.00 Demaisip, Jae Gaux Joaquin 25167 1,190.00 Salazar, Liz 25168 195.00 Baylon, Luis Gerard 25169 1,300.00 1,300.00 Tendencia, Melanie 25170 1,743.75 Decafe, Erich Mae 25171 1,690.00 Doromal, John Nikolai 25172 1,262.50 Tan, Nathalie Marie 25173 7,045.00 785.00 Lamzon, Yiana Mari 25174 2,325.00 Lamzon, Joseph Dinesh 25175 1,192.50 397.50 Lamzon, Ma. Ujina 25176 3,200.00

A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment

Gaitan, Aurora Demi Doreen 25177 3,100.00 Total 3,042.50 5,472.50 62,426.25 1,580.00 330.00 187.00


Names OR#A/R 2007 A/R 2008 A/R 2009

Books Others

Gaitan, Aurora Demi Doreen 25178 100.00 Demalata, Andrea Grace 25179 1,500.00 Navarro, Janna Aiysa Marie 25180 845.00 1,267.50 422.50 Dapilmoto, Lyztra Ann 25181 1,000.00 Cartagena, Diane 25182 144.00 Go, Florence 25183 500.00 Ngirngir, Julianne 25184 4,362.50 387.50 Advincula, Joshua 25185 1,690.00 Alvarez, Charles 25186 100.00 Severino, Shaira Mae 25187 100.00 Cordova, Teresita 25188 300.00 Cortel, Ryeen Gemms 25189 100.00 Baldomar, John Roger 25190 397.50 1,192.50 Pelopero, Mary Dane 25191 387.50 1,162.50 Tugado, Danyka Grays 25192 775.00 Hanzel, Kho 25193 387.50 1,997.50 Banusing, Nadine 25194 581.25 1,542.50 Mediodia, Marielle 25195 1,292.50 397.50 Delmo, Blessiel 25196 170.00 Botante, Maria Patricia 25197 1,400.00 Turija, Ella Mae 25198 1,172.50 Devata, Vince Rey 25199 3,975.00 775.00 Devata, Carl Vincent 25200 3,975.00 775.00 Santillana, Charmaine 25201 1,650.00 Cartagena, Mae Anne 25202 3,057.50 422.50 Bin, Kim Hye 25203 2,430.00 810.00 Claro, John Michael 25204 100.00 C 25205 15.00 Doromal, John Nikolai 25206 15.00 Juarez, Mary Rose Anne 25207 1,570.00 1,570.00 Cortel, Ryeen Gemms 25208 3,975.00 795.00

A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment

Cortel, Ryeen Gemms 25209 15.00 Alvarez, Charles 25210 845.00 Salvaña, Angel Nicole 25211 1,600.00 Total 2,151.25 9,392.50 37,057.50 4,785.00 614.00 45.00


Names OR#A/R 2007 A/R 2008 A/R 2009

Books Others

Gallego, Ma. Rayshelle 25212 15.00 Hugo, Cydfried John 25213 1,000.00 Zulueta, Mitchell Donne 25214 845.00 Gallego, Ma. Rayshelle 25215 160.00 Tigero, Noellie Marie 25216 1,367.50 422.50 Catolico, Ma. Theresa Angela 25217 1,367.50 422.50 Erum, Lesley Anne 25218 100.00 Erum, Lesley Anne 25219 15.00 Lucero, John Paul 25220 1,550.00 Lucero, Marco 25221 1,690.00 c 25222 7.00 Gajardo, Florence Jane 25223 1,292.50 397.50 Wong, Donnalyn 25224 3,140.00 Dela Peña, Shaira Patricia 25225 1,292.50 397.50 King, Wilson 25226 550.00 Ang, Jean Rachel 25227 1,987.50 662.50 Kwok, Adele 25228 3,100.00 Guillergan, Dianne Kristel 25229 1,500.00 Lim, Gleah Rose 25230 1,690.00 Lim, Gleah Rose 25231 100.00 Doromal, Arianne 25232 1,690.00 Mijares, Karyl 25233 1,550.00 Mijares, Karyn 25234 1,550.00 Mijares, Karyn 25235 30.00 Concordia, Michaelangelo 25236 270.00 37.00 Belandres, Katrina 25237 120.00 15.00 Williams, Maria Sabrina Isabelle 25238 2,812.50 387.50 Mijares, Karyn 25239 150.00 Miravite, Lyza Marie 25240 1,690.00 Aguirre, Marie Theresa 25241 1,690.00

A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment

Tuburan, Jarrah Mae 25242 2,525.00 775.00 Uy, Bianca Emmarie 25243 2,325.00 775.00 Uy, Brent Isaac 25244 1,690.00 Depositorio, Charmaine Mae 25245 1,550.00 Palma, Joel 25246 238.50 Total 845.00 40,250.00 4,240.00 938.50 669.00


Names OR#A/R 2007 A/R 2008 A/R 2009

Books Others

c 25247 7.00 Jaruda, Carlyn Mae 25248 1,650.00 Doromal, Arianne 25249 150.00 Gonzales, Danny Laine 25250 1,550.00 Gelera, Arianne Danica 25251 1,162.50 387.50 Pet, Rugene Benedict 25252 3,140.00 Pet, Rugene Anthony 25253 1,590.00 Enicola, Eddie Jr. 25254 1,300.00 Enicola, Patricia 25255 1,300.00 Go, Florence 25256 1,050.00 Gloria, Doren 25257 170.00 C 25258 15.00 Gallo, Yoni 25259 980.00 520.00 Trimañez, Mary Elizah 25260 1,690.00 Reyes, Danielle Francine 25261 1,162.50 387.50 Dapilmoto, Lyztra Ann 25262 1,500.00 Failana, Ma. Socorro 25263 144.00 Tuburan, Jarrah Mae 25264 7.00 Aspiracion, Bryan 25265 2,000.00 Severino, Shaira Mae 25266 15.00 Severino, Shaira Mae 25267 500.00 Guadalupe, Maria Tesa 25268 1,790.00 Creta, Dona 25269 135.00 Severino, Shaira Mae 25270 135.00 Salvaña, Angel Nicole 25271 15.00 Provido, Aryl Ann 25272 600.00 Salvaña, Angel Nicole 25273 100.00 Vicente, Everard 25274 160.00 Tayo, Maiya Mikaela 25275 1,550.00

A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment

Tayo, Kaye Angela 25276 1,690.00 Calvo, Omega 25277 295.00 Friesen, Josefina 25278 100.00 Lee, Xyza Feyd 25279 1,590.00 Basco, Leorey 25280 3,752.50 1,117.50 Peñaflorida, Teddy 25281 240.00 Quiampang, Royle Vincent 25282 3,520.00 Total 1,550.00 4,290.00 29,427.50 2,412.50 1,429.00 59.00


Names OR#A/R 2007 A/R 2008 A/R 2009

Books Others

Guinevere, Olavides 25283 1,262.50 387.50 Ahhi, Kryselle 25284 1,550.00 1,550.00 San Agustin, Marites 25285 120.00 Tan, Patricia Gabrielle 25286 662.50 1,156.25 Flores, Rey Keitly 25287 1,650.00 C 25288 15.00 Tugado, Ellies Anne 25289 1,400.00 Celiz, Ma. Eberlin 25290 855.00 Barimani, Kyrah 25291 100.00 Boteros, Jenelo 25292 1,650.00 Barimani, Kyrah 25293 1,162.50 387.50 Jaruda, Carlyn Mae 25294 15.00 Placer, Noe 25295 358.00 Dela Cruz, Patrice Elaine 25296 1,710.00 775.00 cancelled 25297Demegillo, Rena Marie 25298 1,400.00 Demegillo, Renely Ann 25299 500.00 Rena 25300 15.00 Young, Erin Rose 25301 1,590.00 Young, Eira Mae 25302 795.00 Williams, Maria Sabrina 25303 2,882.50 397.50 Oreta, Donna 25304 135.00 Estaya, Faith Shaira Maire 25305 2,000.00 Marte, Rona Teritou 25306 1,650.00 Jardenil 25307 170.00 Erum, Cristine 25308 170.00

A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment

De Arroz, Renz Rendel 25309 1,367.50 422.50 De Arroz, Rod Reneil 25310 2,712.50 387.50 Paniza, Wyla Thea 25311 2,712.50 487.50 Abiador, Jeric Clifford 25312 1,292.50 397.50 Jemino, Kyleen Henrika 25313 1,550.00 Jemino, Kyle Henry 25314 1,550.00 Penuela, Jona 25315 120.00 Cajlig, Marc Ariel 25316 775.00 725.00 Daluz, Dony 25317 1,550.00 Total 2,212.50 7,806.25 28,162.50 4,487.50 1,808.00 45.00


Names OR#A/R 2007 A/R 2008 A/R 2009

Books Others

Daluz, Dave 25318 1,690.00 Losaria, Vinz 25319 1,590.00 Gonzales, Sean 25320 100.00 Panes, Dailinda 25321 170.00 Gernanela, Emee Aveth 25322 487.50 1,162.50 Germanelo, Deau 25323 497.50 1,292.50 Gumban, Joshua 25324 1,500.00 Garrido, Jan Lorenz 25325 296.25 198.75 Cartagena, Mae Ann 25326 1,265.00 Momblan, Arabelle Jans 25327 150.00 1,550.00 Tiu, Maristelle Elise 25328 1,790.00 1,690.00 Tizo, Jared Lorenzo 25329 2,812.50 387.50 Baranda, Bea Louise 25330 1,000.00 Verdeflor, Paola Therese Angela 25331 1,050.00 Verdeflor, Paola Therese Angela 25332 15.00 Gico, Jules Corvee 25333 1,262.50 387.50 Alingasa, Czarina Loise 25334 1,570.00 Olivides, Guinevere 25335 120.00 Gabriel, Jenaly 25336 160.00 Formas, Juvi 25337 120.00 Benecio, Job Loyis 25338 100.00 Benecio, Job Loyis 25339 15.00 Ross, Martha Louise 25340 1,590.00 Alvares, Charles 25341 845.00

A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment

Zulueta, Mitchell Donne 25342 795.00 Gallego, Ma. Rayshelle 25343 875.00 775.00 Erum, Michael Francis 25344 2,485.00 795.00 Hortillo, Megan Allyson 25345 425.00 1,550.00 1,162.50 775.00 Uy, Justyn Klarizz 25346 1,550.00 Revilla, Ma. Angelica 25347 1,162.50 387.50 cancelled 25348Ariego, Annie 25349 78.00 Yaldua, Jamaica Raniel 25350 1,292.50 397.50 Provido, Eryl Ann 25351 990.00 Martinete, Silay 25352 150.00 Total 425.00 1,550.00 1,162.50 5,890.00 23,916.25 7,473.75 2,063.00 30.00


Names OR#A/R 2007 A/R 2008 A/R 2009

Books Others

Lopez, Jaro 25353 150.00 Tianchon, Ritchie 25354 270.00 Alolong, Maebelle Joy 25355 1,000.00 Tugbang, Patrice 25356 1,790.00 Leal, Be Nicole 25357 1,550.00 Superficial, PJ 25358 950.00 cancelled 25359Aplasca, Eric John 25360 108.00 Mijares,, Karyl 25361 120.00 Aplasca, Eric John 25362 387.50 Tad-y, Queenie 25363 3,200.00 Aplasca, Eric John 25364 100.00 Çhua, Ruth Bethel 25365 1,262.50 1,937.50 Jayme, Mary Kristine 25366 1,267.50 422.50 C 25367 15.00 Lopez. Eric 25368 150.00 Seballos, Lelith 25369 398.00 tiu, Marestelle 25370 950.00 Boteros, Jenelo 25371 15.00 Gella, John 25372 120.00 Tianchon, Richie 25373 160.00 Gallego 25374 7.00

A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment

cancelled 25375Haro, Nelia 25376 120.00 Haro, Nelia 25377 120.00 Uy, Nicole Anne 25378 2,425.00 775.00 Uy, Julienne Pearl 25379 2,485.00 795.00 Tan, Dhafanna Marie 25380 3,000.00 Pajar, Hope Justin 25381 1,267.50 422.50 RC 25382 150.00 Buenagua, Lauren 25383 1,500.00 Palabrica, Mary Christie 25384 422.50 845.00 845.00 Failana, Ma. Socorro 25385 144.00 Gico, Jules 25386 15.00 Total 422.50 845.00 845.00 387.50 20,847.50 4,352.50 3,760.00 202.00


Names OR#A/R 2007 A/R 2008 A/R 2009

Books Others

Sola, Carlo 25387 - - - - - - 120.00 Gazer, Dherick Clyd 25388 681.25 193.75 Tan, Nathalie 25389 220.00 Tan, Nathalie 25390 78.00 Sustento, Fara 25391 120.00 Uy, Carl Joseph 25392 2,107.50 Yu, Rhys Karl Daniel 25393 875.00 775.00 Severino, Shaira Mie 25394 1,050.00 Boteros 25395 120.00 Gonzales, Sean 25396 1,000.00 Gonzales, Sean 25396 895.00 105.00 C 25397 150.00 Delupa, Lonnie 25398 270.00 Nillos, Ronah 25399 240.00 Escondo 25400 7.00 Yu, 25401 15.00 Masculino, Cyra Janne 25402 1,292.50 397.50 Total 7,901.25 1,471.25 1,318.00 22.00


A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment

Names OR#A/R 2007 A/R 2008 A/R 2009

Books Others

Masculino, Caryl Jane 25403 0 0 0 0 0 1,262.50 387.50 Botavara, Cristelle Jones 25404 1,371.25 392.50 Solas, Shaira Caryllle 25405 1,550.00 Tiu, Marivic 25406 315.00 Guillergan, Dianne Kristel 25407 1,250.00 Doctora, Robert James 25408 1,550.00 1,550.00 Lihao, Jassell Mae 25409 315.00 Sullano, Nina Ricci 25410 1,000.00 Espinosa, Neneth 25411 1,100.00 Espinosa, Lyneth 25412 1,100.00 Clarito, Cathy Jane 25413 1,100.00 Plomes, Roland 25414 1,660.00 Plomes, Roland 25415 170.00 Salvana, Angel Nicole 25416 1,640.00 Omega, Ana Monylee 25417 160.00 15.00 Tayo, Miki 25418 15.00 Custodio 25419 15.00 Kim, Min Jun 25420 487.50 1,162.50 Alolong, Francis Angelo 25421 1,650.00 Arenas, Joseph Benedict 25422 1,450.00 Alolong, Angelo 25423 7.00 Buenagua 25424 135.00 Tenedero, Lourdes 25425 1,550.00 Casten, Ivy Joyce 25426 1,262.50 2,737.50 Binoya, Reza Deliz 25427 2,640.00 Hugo, Aulfreid 25428 1,000.00 Hugo, Cydfreid John 25429 1,000.00 Doromal, Ma. Theresa 25430 170.00 Tigero, Noelle 25431 950.00 Belandres, Katrina Andrea 25432 3,150.00 Concordia, Maceyangelica 25433 3,150.00 Concordia, Michaelangelo 25434 3,150.00 Concordia, Michangela 25435 3,150.00 Lamzon, Joseph Dinesh 25436 3,180.00 Total 5,640.00 35,763.75 6,230.00 2,215.00 52.00

Tuition Collection

A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment

For the Month of April , 2010

Names OR#A/R 2007 A/R 2008 A/R 2009

Books Others

Cabarles, Allen Grace 25437 0 0 0 0 0 0 42.50 1,987.50 Cabarles, Espee Marie 25438 42.50 1,987.50 Mallon, Kevin 25439 1,550.00 Alquitran, Gale Anne 25440 2,812.50 387.50 Saclausa, Nicole 25441 1,690.00 310.00 Tan, Dhaenna Marie 25442 1,747.50 422.50 Cajilig, 25443 7.00 Pormilda, Limar 25444 220.00 Kwok, Adele 25445 150.00 Kho, Dominique 25446 1,790.00 Limpiado, 25447 300.00 Doctora 25448 7.00 Lorarita, Vinz 25449 1,590.00 Alquitran, Gale Anne 25450 7.00 Santuyo, Ves Martini 25451 1,150.00 Monsalud, Deboran Faith 25452 1,650.00 Sajonia, Daisy 25453 1,650.00 C 25454 390.00 Monsalud, Deborah 25455 15.00 Custodio, Arielle Marie 25456 1,650.00 1,550.00 Cabarles, Espee Marie 25457 1,250.00 Cabarles, Allen Grace 25158 1,250.00 Nuñal, Jezreel 25459 1,292.50 1,987.50 Freisen, Josefina 25460 1,590.00 1,590.00 Freisen, Josefina 25461 15.00 Adin, Amelia Fe 25462 387.50 1,162.50 Friesen, Josifina 25463 160.00 Tugbang, Patrice 25464 15.00 Loot, Joy 25465 120.00 Dapilmoto, Lystra 25466 2,190.00 Lopez, Altrina Dame 25467 1,500.00 C 25468 135.00 Pingol 25469 150.00 Lencioco, Mikaela 25470 193.75 193.75 Lao, Julienne Adele 25471 3,100.00

A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment

Total - - - - - 28,328.75 13,368.75 1,625.00 66.00 Tuition Collection


Names OR#A/R 2007 A/R 2008 A/R 2009

Books Others

Tiu, Maristelle Elise 25472 0 0 0 0 0 0 1,600.00 Buemagua, Lauren Andrea 25473 925.00 Lo, Kiara Nicole 25474 1,100.00 Cancelled 25475Dumlao, Gerladine 25476 500.00 Rosena, Renz Robert 25477 497.50 1,192.50 Adin 25478 7.00 Deduyo, Jesyl Claire 25479 895.00 1,605.00 Lee, Anna Veronique 25480 397.50 Celiz, Ma. Eberlin 25481 4,660.00 Delos Santos, Nadine Richelle 25482 497.50 1,192.50 Hubo, Trashel Mae 25483 487.50 1,162.50 Dumlao, Gerladine 25484 387.50 662.50 Wong, Donnalyn 25485 775.00 775.00 Wong, Donnalyn 25486 795.00 795.00 Sujan, Lachmi Ayana 25487 1,550.00 Palabrica, Thea Patrice 25488 1,350.00 2,195.00 cancelled 25489Pahila, Chelcie 25490 422.50 1,267.50 Gico 25491 120.00 Uy, Justyn Klarizz 25492 1,937.50 Libo-on, Mae 25493 100.00 Sajonia, 25494 7.00 Cañonero, Joshua 25495 1,100.00 Masculino 25496 15.00 Omillo, Gladryl 25497 100.00 Somil, Aya Marie 25498 875.00 3,875.00 C 25499 135.00 Barimani, Kyrah Isabelle 25500 1,550.00 Uy, Carl Joseph 25501 170.00 Santillana, Charmaine 25502 387.50 1,162.50 Masculino, Caryl Jane 25503 135.00 Santillana, Charmaine 25504 170.00

A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment

Santillana, Charmaine 25505 15.00 Custodio, Archelle Marie 25506 135.00 Total - - - - 1,350.00 3,745.00 18,890.00 14,790.00 865.00 44.00


Names OR#A/R 2007 A/R 2008 A/R 2009

Books Others

Saclauso, Nicole 25507 - - 2,870.00 Uy, Rys Karl Daniel 25508 135.00 somil, Aya 25509 7.00 Bayabay, Jan Moses 25510 1,500.00 Bayabay, Ivana Adrienne 25511 1,690.00 Bayabay, Ivana Adrienne 25512 1,400.00 Bayabay, Ivana Adrienne 25513 1,590.00 Lacanienta, Pauline 25514 550.00 RC 25515 75.00 Guanco 25516 595.00 Casten, Ivy Joyce Ann 25517 750.00 Casten, Ivy Joyce Ann 25518 15.00 Suace, Patricia Louise 25519 387.50 1,362.50 Suace, John Patrick 25520 387.50 1,362.50 Uy, Carl Joseph 25521 2,007.50 387.50 Uy, John Roland 25522 487.50 Clarito, Cathy Jane 25528 937.50 2,712.50 cancelled 25524Cagape, Rigil Kent 25525 895.00 2,385.00 Rosel Gemma 25526 150.00 Diaz, Jess Christian 25527 1,650.00 Nograles, Amihan 25528 120.00 Daduya, Nicacio 25529 427.50 Tresico, Geoline Marie 25530 337.5 675.00 Gonzales, Sean 25531 590.00 Barce, Dana Jo 25532 175.00 15.00 Barce, Dana Jo 25533 387.50 1,162.50 Kwok, Adele 25534 775.00 2,325.00 Deciembre, Andre Maree 25535 1,500.00 Guillergan, Dianne Kristel 25536 500.00 Barabas, Emelyn 25537 150.00

A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment

Binoya, Dyz Christian 25538 5,057.50 Binoya, Reza Deliz 25539 5,105.00 Espinosa, 25540 135.00 15.00 Lo, 25541 15.00 Total - - - - 337.50 6,855.00 16,427.50 19,557.50 2,437.50 142.00


Names OR#A/R 2007 A/R 2008 A/R 2009

Books Others

Francisco, Jewel Snow 25542 2,990.00 Decolongon, Katherine 25543 1,162.50 1,837.50 Corneta, Merla 25544 220.00 Pulmones, 25545 160.00 Delmo, Ma. Allinah 25546 220.00 Omillo, Gladryl 25547 387.50 1,162.50 Omillo 25548 15.00 Tayo, Migi 25549 170.00 Catamin, Joy 25550 315.00 Montelijao, Nel Kyle 25551 387.50 2,712.50 Baguhin, Mary 25552 295.00 Khillian 25558 156.00 Bejar, Xian Kyle 25554 487.50 4,262.50 Bejar, Zach Liam 25555 193.75 2,131.25 Gumban, Joshua 25556 1,600.00 1,550.00 Kim, Min Jun 25557 7.00 Kang, BaDa 25558 397.50 1,192.50 Navarro 25559 175.00 Silao, Nabetshe Atina 25560 3,240.00 Encarnado, Ryahh Mere Atina 25561 1,690.00 Ibañez, Duke Evann 25562 1,550.00 Encarnado, Dean Nayr 25563 1,550.00 Lagradante, Vivien 25564 160.00 Peñaflorida, Teddy 25565 150.00 Cajilig, Marc Ariel 25566 1,600.00 Pajadora, Darlene 25567 120.00 Baguhin, Mary 25568 120.00 Cameros, Ron Martty 25569 1,690.00 Tupas, Gabrielle Jose 25570 2,665.00 2,900.00

A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment

Tupas, Rafael 25571 775.00 1,550.00 Tupas, Miguel 25572 3,100.00 Santacera, Ian Jori 25573 3,100.00 Superficial, JP 25574 3,100.00 Superficial, Pj 25575 2,112.50 Suace 25576 15.00

- - - - 1,550.00 17,172.50 19,653.75 14,701.25 2,261.00 37.00 Tuition Collection


Names OR#A/R 2007 A/R 2008 A/R 2009

Books Others

Martinete, Mary Jocely 25577 135.00 Lo, Kiara Nicole 25578 600.00 Suace, Patricia 25579 175.00 Bartolo, Joanna Paula 25580 397.50 1,590.00 1,580.00 Garillos, amber Ainsley 25581 1,550.00 Tan 25582 315.00 RC 25583 75.00 Deceimbre, Andre Marie 25584 1,700.00 Deceimbre, Andre Marie 25585 15.00 C 25586 15.00 Aspiracion, Brayan 25587 1,000.00 Uy 25588 7.00 Pilatan, Lourdyn 25589 150.00 Total - - - - 397.50 3,140.00 3,180.00 1,700.00 775.00 112.00 Grand-Total - - 2,397.50 2,395.00 13,048.75 70,636.25 372,232.50 101,150.00 22,439.00 1,712.00

A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment


Names OR#A/R 2007 A/R 2008 A/R 2009

Books Others A/R Jan 2010

A/R Feb 2010

A/R Mar 2010

Current Payment

Advance Payment

studio rent

repair

586,011.00

Tuition CollectionFor the Month of May , 2010

Names OR#A/R 2007 A/R 2008 A/R 2009 A/R Books Others

Apr-10Cerbo, Connie 25590 - 279.00 Bedro, Henrita 25591 558.00 Panaguiton, Jacob Yvar 25592 1,690.00 Panaguiton, Yannie Isabel 25593 3,380.00 Gajardo, Florence 25594 1,000.00 Roullo, Arvin Kyle 25595 1,350.00 Roullo, Arvin Kyle 25596 2,620.00 Cameros 25597 15.00 Tresico, Geoline Marie 25598 1,000.00 Diaz, Jess Christian 25599 7.00 Juarez, Mary Rose Anne 25600 3,333.75 Perez, Chenard 25601 175.00 Divinagracia, Zara Nicole 25602 3,280.00 Altes, Cherry 25603 285.00 Palabrica, Raffy Ryan 25604 1,300.00 2,175.00 Pet, Rugene Benedict 25605 387.50 2,752.50 Toriales Charist 25606 1,590.00 Punzalan, Aaron Claire 25607 1,550.00 Suace, Patrick 25608 150.00 Deduyo, Jesyl Claire 25609 2,370.00 Mansilla, Myrtle Danielle 25610Mansilla, Miguel Dylan 25611 1,650.00 Tugado, Ellies Anne 25612 1,400.00 Demegillo, Renly Ann 25613 395.00 795.00 Yaun, Angela Cassandra 25614 3,975.00 Demaisip, Jaegaux 25615 1,590.00 Arenas, Joseph Benedict 25616 1,550.00 Caringal, Fia Mae 25617 1,620.00 Dela Pena, Shaira Patricia 25618 1,292.50 397.50

A/R Jan 2010

A/R Feb 2010

A/R Mar

2010

Current Payment

Advance Payment

Total - - - - - 1,300.00 13,431.25 28,315.00 397.50 2,469.00 - Tuition Collection

For the Month of May , 2010


Apr-10Erum, Lesley 25619 - 300.00 Lesondato, Mary Luthrene 25621 1,650.00 Rosell, Carmina 25622 175.00 Jemino, Kylen Henrika 25623 1,550.00 Salvana, Angel Nicole 25624 1,356.25 193.75 Losaria, Vinz 25625 2,385.00 Cañonero, Joshua 25626 2,180.00 Cañonero, Joshua 25627 15.00 Clarito, Mary 25628 135.00 Lamonte, Alexander Vincent 25629 1,550.00 Lamonte, Alexander Vincent 25630 220.00 Corros, Gladys 25631 220.00 Saquibal, Christine Joy 25632 2,624.00 Yaun, Angela Cassandra 25633 15.00 Zulueta, Mitchell Donne 25634 1,056.25 Botante, Maria Patricia 25635 1400Turija, Ella Mae 25636 1,570.00 Narciso, Dangel 25637 100.00 Devata, Carl Vincent 25638 3,100.00 Devata, Vince Rey 25639 3,100.00 C 25640 15.00 Calvo, Mejealous 25641 192.50 397.50 Lanceta, Gina 25642 315.00 Palencia, Max Michael 25643 1,262.50 387.50 Limpiado, Karen Grace 25644 387.50 1,162.50 Jaruda, Carlle 25645 1,550.00 Tugado, Danyka Grays 25646 581.25 193.75 Uy 25647 175.00

A/R Jan 2010

A/R Feb 2010

A/R Mar

2010

Current Payment

Advance Payment

Lim, Gleah Rose 25648 3,905.00 785.00 Total - - - - 2,624.00 - 4,756.25 25,680.00 1,560.00 1,540.00 45.00



Apr-10Macahilo, Kylde Benedict 25649 0 1,292.50 397.50 Macahilo, Ma. Kristina 25650 1,162.50 387.50 Tan, Dhaenna 25651 15.00 Baranda, Bea 25652 431.00 RC 25653 150.00 Santacera, Ian Jori 25654 2,712.50 Gallego, Ma, Rayshelle 25655 2,000.00 Escaner, Syren Jil 25656 1,300.00 Mijares, Karyl 25657 1,550.00 Mijares, Karen 25658 1,550.00 Valdez, 25659 15.00 Gonzales, Dannylaine 25660 3,100.00 Decafe, Werica Mae 25661 1,192.50 397.50 Monsalud 25662 240.00 Deceimbre 25663 135.00 Aspiracion, Bryan 25664 200.00 Subigca, Resmarc 25665 1,590.00 Alfeche, Cristina 25666 1,292.50 397.50 Millaro, Raizza 25667 300.00 Garfin, Alaine Mae 25663 1,800.00 Millaro, Raizza 25669 565.00 785.00 Gallego, Ma. Rayshelle 25670 1,140.00 Doromal, Ariana 25671 1,590.00 Boteros, Jenelo 25672 1,162.50 387.50 Baldomar, John Roger 25673 1,590.00 Marin, Makayla Sophia 25674 497.50 Callao, Paulino 25675 175.00

A/R Jan 2010

A/R Feb 2010

A/R Mar

2010

Current Payment

Advance Payment

Mansilla, Dylan 25676 15.00 Mansilla, Myrtle Danielle 25677 15.00 Total - - 3,100.00 - - - 4,212.50 20,706.00 2,752.50 550.00 210.00



Apr-10Wong, Donnalyn 25678 - 3,140.00 Revilla, Ma. Angelica 25679 775.00 775.00 Trimañanez, Mary Elizah 25680 1,690.00 1,690.00 Doctora, Maria Antonette 25681 1,162.50 Somblingo, Karen Mae 25682 2,950.00 Dator, Julia 25683 1,162.50 Dator, Tanya Maria 25684 1,267.50 Estaloso, John Anthony 25685 100.00 Pelopero, MeryDane 25686 387.50 387.50 Monsalud, Deburah 25687 1,550.00 Gallo, Yoni 25688 360.00 Tiu, Erin 25689 1,267.50 1,267.50 cancelled 25690Guadalupe, Abby Kate 25691 1,550.00 1,550.00 Guadalupe, Abby Kate 25692 3,100.00 Guadalupe, Jason 25693 3,100.00 Decolongon, Katherine Joy 25694 1,650.00 Pastrana, Mark Lendl 25695 3,975.00 775.00 Torrecarion, Janna Ylyzah 25696 2,475.00 775.00 Clarito, Mary 25697 150.00 Garfin, Alaine Mae 25698 1,540.00 Uy, John Roland 25699 387.50 Uy, Carl Joseph 25700 810.00 C 25701 175.00 Kwok, Adele 25702 3,100.00 Uy, Bianca Emmarie 25703 1,550.00

A/R Jan 2010

A/R Feb 2010

A/R Mar

2010

Current Payment

Advance Payment

Uy, Bianca Emmarie 25704 1,690.00 - - - 1,550.00 1,550.00 - 9,362.50 33,947.50 1,725.00 150.00

Ar-april

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