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Fee Statement Mergen

The document outlines the fee details for student TAGANDURDYYEV MERGEN (Student ID: TP081495), including various payments due for acceptance, registration, deposits, and accommodation rentals. The total payable amount is RM 50,820.00, with RM 40,660.00 collected and RM 10,160.00 outstanding as of April 13, 2025.

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14 views2 pages

Fee Statement Mergen

The document outlines the fee details for student TAGANDURDYYEV MERGEN (Student ID: TP081495), including various payments due for acceptance, registration, deposits, and accommodation rentals. The total payable amount is RM 50,820.00, with RM 40,660.00 collected and RM 10,160.00 outstanding as of April 13, 2025.

Uploaded by

pdrqcyqqrd
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

List of Student Fees

Name : TAGANDURDYYEV MERGEN


Student ID : TP081495

Fee Details

Payment Due Payable Total Collected Outstanding


Invoice No Item Description
Date Amount (RM) (RM) (RM)
EMGS-1 YEAR STAGE 1-ACCEPTANCE
TP0002465505
OF OFFER-2024
19-Mar-24 2,550.00 2,550.00 0.00

EMGS-1 YEAR STAGE 2-STUDENT


TP0002533882
PASS APPROVAL-2024
8-Aug-24 1,000.00 1,000.00 0.00

TP0002533883 REGISTRATION FEES 8-Aug-24 4,800.00 4,800.00 0.00

TP0002533884 LIBRARY DEPOSIT 8-Aug-24 500.00 500.00 0.00

TP0002533885 LAB DEPOSIT - ENGINEERING 8-Aug-24 500.00 500.00 0.00

TP0002533886 PERSONAL BOND 8-Aug-24 1,000.00 1,000.00 0.00

ACCOMMODATION COVER CHARGE


TP0002554551
TP033968-1 13-SEP-2024 10:15:49
12-Sep-24 350.00 350.00 0.00

ELECTRIC PRE-PAID TP033968-1 13-


TP0002554552
SEP-2024 10:15:49
12-Sep-24 100.00 100.00 0.00

ACCOMMODATION DEPOSIT FOR UNIT


TP0002554553
TP033968-1 13-SEP-2024 10:15:49
12-Sep-24 2,540.00 2,540.00 0.00

PAYMENT FOR RENTAL OF


TP0002554554
ACCOMMODATION FOR UNIT
12-Sep-24 1,270.00 1,270.00 0.00

FULL PAYMENT - COURSE FEE-


TP0002554545
UCFF2409ENG (UCL0E-F-FF-2024)
23-Sep-24 22,240.00 22,240.00 0.00

PAYMENT FOR RENTAL OF


TP0002554555
ACCOMMODATION FOR UNIT
12-Oct-24 1,270.00 1,270.00 0.00

PAYMENT FOR RENTAL OF


TP0002554556
ACCOMMODATION FOR UNIT
12-Nov-24 1,270.00 1,270.00 0.00

PAYMENT FOR RENTAL OF


TP0002554557
ACCOMMODATION FOR UNIT
12-Dec-24 1,270.00 1,270.00 0.00

PAYMENT FOR RENTAL OF


TP0002554558
ACCOMMODATION FOR UNIT
12-Jan-25 1,270.00 0.00 1,270.00

PAYMENT FOR RENTAL OF


TP0002554559
ACCOMMODATION FOR UNIT
12-Feb-25 1,270.00 0.00 1,270.00

PAYMENT FOR RENTAL OF


TP0002554560
ACCOMMODATION FOR UNIT
12-Mar-25 1,270.00 0.00 1,270.00

PAYMENT FOR RENTAL OF


TP0002554561
ACCOMMODATION FOR UNIT
12-Apr-25 1,270.00 0.00 1,270.00

Sunday, April 13 2025 Page 1


List of Student Fees

Name : TAGANDURDYYEV MERGEN


Student ID : TP081495

Payment Due Payable Total Collected Outstanding


Invoice No Item Description
Date Amount (RM) (RM) (RM)
PAYMENT FOR RENTAL OF
TP0002554562
ACCOMMODATION FOR UNIT
12-May-25 1,270.00 0.00 1,270.00

PAYMENT FOR RENTAL OF


TP0002554563
ACCOMMODATION FOR UNIT
12-Jun-25 1,270.00 0.00 1,270.00

PAYMENT FOR RENTAL OF


TP0002554564
ACCOMMODATION FOR UNIT
12-Jul-25 1,270.00 0.00 1,270.00

PAYMENT FOR RENTAL OF


TP0002554565
ACCOMMODATION FOR UNIT
12-Aug-25 1,270.00 0.00 1,270.00

Sum: 50,820.00 40,660.00 10,160.00

Sunday, April 13 2025 Page 2

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