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Customer Statement

This document is a customer statement for Nikas O Mhonda from Jordan University College, detailing transactions from October 2024 to June 2025. The statement includes tuition fees, accommodation fees, and various customer receipts, with a total debit amount of 2,170,000 TZS and a total credit amount of 2,338,500 TZS. The current balance shows a negative amount of -168,500 TZS as of June 10, 2025.

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simwengumangalitha
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26 views1 page

Customer Statement

This document is a customer statement for Nikas O Mhonda from Jordan University College, detailing transactions from October 2024 to June 2025. The statement includes tuition fees, accommodation fees, and various customer receipts, with a total debit amount of 2,170,000 TZS and a total credit amount of 2,338,500 TZS. The current balance shows a negative amount of -168,500 TZS as of June 10, 2025.

Uploaded by

simwengumangalitha
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

JORDAN UNIVERSITY COLLEGE [ JUCO ]

[Link] 1878 MOROGORO | TANZANIA,


Web : [Link]
Email : info@[Link],
Tel : +255735604854
TIN : 116331357

CUSTOMER STATEMENT
Customer Name : MHONDA, Nikas O Printed Date : 10-06-2025
Customer No : BAED/2119/2024 From : Beginning
Mobile : 255624672858 To : 10-06-2025
Email : mtinachajohn@[Link] Currency : TZS

Trans Date Reference Control No AYear Description Original Amount Debit Credit Balance
Brought Forward 0.00
24-10-2024 INV0102241916 2024/2025 Tuition and Administrative Fee 1,760,000.00 TZS 1,760,000.00 1,760,000.00
24-10-2024 ER24012497 SAS11358JC2480 2024/2025 Customer Receipt 130,000.00 TZS 130,000.00 1,630,000.00
03-12-2024 INV010824398 2024/2025 Accommodation fee 400,000.00 TZS 400,000.00 2,030,000.00
03-12-2024 ER24016648 SAS11358JC5453 2024/2025 Customer Receipt 200,000.00 TZS 200,000.00 1,830,000.00
2024/2025
13-12-2024 LN24000715 T1120000V2510519-T1120000V2510519 Customer Receipt - HESLB 515,000.00 TZS 515,000.00 1,315,000.00
Semester I
19-12-2024 ER24018882 SAS11358JC2480 2024/2025 Customer Receipt 326,500.00 TZS 326,500.00 988,500.00
08-01-2025 INV10402542 2024/2025 Other Fee 10,000.00 TZS 10,000.00 998,500.00
08-01-2025 ER25000708 SAS11301325042 2024/2025 Customer Receipt 10,000.00 TZS 10,000.00 988,500.00
30-01-2025 ER25002719 SAS11358JC2480 2024/2025 Customer Receipt 128,500.00 TZS 128,500.00 860,000.00
24-03-2025 ER25004971 SAS11358JC2480 2024/2025 Customer Receipt 137,500.00 TZS 137,500.00 722,500.00
2024/2025
23-04-2025 LN25000393 T1120000V2525136-T1120000V2525136 Customer Receipt - HESLB 515,000.00 TZS 515,000.00 207,500.00
Semester II
02-06-2025 ER25009354 SAS11358JC5453 2024/2025 Customer Receipt 200,000.00 TZS 200,000.00 7,500.00
02-06-2025 ER25009359 SAS11358JC2480 2024/2025 Customer Receipt 176,000.00 TZS 176,000.00 -168,500.00
Total Debit Amount : 2,170,000.00
Total Credit Amount : 2,338,500.00
Current Amount Balance : -168,500.00

JORDAN UNIVERSITY COLLEGE [ JUCO ]


Page 1/1 SIMS ONLINE BILLING AND INVOICING SYSTEM
Printed on :10/06/2025 , [Link]

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