Student Administration Receipt
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Student Contribution Details DEBT Date Unit Code Amount GST Total Assessed Debt Assessed Amount 29/01/2011 MECH2403 969.00 0.00 969.00 Assessed Amount 29/01/2011 PETR2510 969.00 0.00 969.00 Assessed Amount 29/01/2011 MATH2040 544.00 0.00 544.00 Assessed Amount 29/01/2011 CIVL2110 969.00 0.00 969.00 Total Assessed Debt 3451.00 Student Debt Assessed Amount 28/02/2011 MECH2403 969.00 0.00 969.00 Assessed Amount 28/02/2011 PETR2510 969.00 0.00 969.00 Assessed Amount 28/02/2011 MATH2040 544.00 0.00 544.00 Assessed Amount 28/02/2011 CIVL2110 969.00 0.00 969.00 Total 3451.00 DISCOUNT Unit Code Total Student Discount Discount Available MECH2403 193.80 Discount Available CIVL2110 193.80 Discount Available MATH2040 108.80 Discount Available PETR2510 193.80 Total Student Discount Available* 690.20 Discount Awarded MECH2403 193.80 Discount Awarded CIVL2110 193.80 Discount Awarded MATH2040 108.80 Discount Awarded PETR2510 193.80 Total Student Discount Awarded 690.20 AMOUNT OWED Date Unit Code Total Student Amount Owed Amount Owed 28/02/2011 CIVL2110 775.20 Amount Owed 28/02/2011 MATH2040 435.20 Amount Owed 28/02/2011 MECH2403 775.20 Amount Owed 28/02/2011 PETR2510 775.20 Total 2760.80 PAYMENT Date Unit Code Total Student Payments Receipt Number: 0000112630 18/02/2011 MATH2040 435.20 Receipt Number: 0000112630 18/02/2011 CIVL2110 775.20 Receipt Number: 0000112630 18/02/2011 PETR2510 775.20 Receipt Number: 0000112630 18/02/2011 MECH2403 775.20 Total 2760.80 OUTSTANDING BALANCE Date Total Student Outstanding Balance 14/06/2011 0.00 Receipt Student Administration 35 Stirling Highway Crawley WA 6009 ABN 37-882-817-280 CRICOS Provider Code: 00126G Student Name: Student ID: 2 Issue Date: 14/06/2011 Page: 1 of 1 Course: 60110 - Bachelor of Engineering Fee Period: 2011/FE-SEM-1 - 01/03/2011 - 30/06/2011 Fee Type: SC5 - Student Contribution *Discounts only apply if payment is received by the due date and meets minimum payment requirements.
Transcript of Student Administration Receipt
Student Contribution Details
DEBTDate Unit Code Amount GST Total
Assessed DebtAssessed Amount 29/01/2011 MECH2403 969.00 0.00 969.00Assessed Amount 29/01/2011 PETR2510 969.00 0.00 969.00Assessed Amount 29/01/2011 MATH2040 544.00 0.00 544.00Assessed Amount 29/01/2011 CIVL2110 969.00 0.00 969.00Total Assessed Debt 3451.00
Student DebtAssessed Amount 28/02/2011 MECH2403 969.00 0.00 969.00Assessed Amount 28/02/2011 PETR2510 969.00 0.00 969.00Assessed Amount 28/02/2011 MATH2040 544.00 0.00 544.00Assessed Amount 28/02/2011 CIVL2110 969.00 0.00 969.00Total 3451.00
DISCOUNTUnit Code Total
Student DiscountDiscount Available MECH2403 193.80Discount Available CIVL2110 193.80Discount Available MATH2040 108.80Discount Available PETR2510 193.80Total Student Discount Available* 690.20Discount Awarded MECH2403 193.80Discount Awarded CIVL2110 193.80Discount Awarded MATH2040 108.80Discount Awarded PETR2510 193.80Total Student Discount Awarded 690.20
AMOUNT OWEDDate Unit Code Total
Student Amount OwedAmount Owed 28/02/2011 CIVL2110 775.20Amount Owed 28/02/2011 MATH2040 435.20Amount Owed 28/02/2011 MECH2403 775.20Amount Owed 28/02/2011 PETR2510 775.20Total 2760.80
PAYMENTDate Unit Code Total
Student PaymentsReceipt Number: 0000112630 18/02/2011 MATH2040 435.20Receipt Number: 0000112630 18/02/2011 CIVL2110 775.20Receipt Number: 0000112630 18/02/2011 PETR2510 775.20Receipt Number: 0000112630 18/02/2011 MECH2403 775.20Total 2760.80
OUTSTANDING BALANCEDate Total
Student Outstanding Balance 14/06/2011 0.00
ReceiptStudent Administration
35 Stirling HighwayCrawley WA 6009ABN 37-882-817-280CRICOS Provider Code: 00126G
Student Name: Example UWA StudentStudent ID: 23456789Issue Date: 14/06/2011 Page: 1 of 1Course: 60110 - Bachelor of EngineeringFee Period: 2011/FE-SEM-1 - 01/03/2011 - 30/06/2011Fee Type: SC5 - Student Contribution
*Discounts only apply if payment is received by the due date and meets minimum payment requirements.
