Payment Confirmation
Please make a Bills Payment at any 7-11 branch nationwide.
Total Due
PHP 9,600.00
Status: SUCCESS
PHP 9,600.00
Status: SUCCESS
| Channel: | 7-Eleven |
| Biller Name: | DRAGONSCHOOLS |
| Reference No: | QQFTM2Q4 |
| 7-Connect No: | |
| Amount: | PHP 9,600.00 |
| Description: | 2213619 : FLORES, AUDREY JOSE MENDOZA. : For Midterm 1st Semester 2022-23 |
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   DISCLAIMER: This payment will be processed by Dragonpay, an independent third party payment processor. By using Dragonpay, you agree to its Terms and Conditions. This payment page is intended for instructional purpose and should not be treated as a receipt of a completed payment.Important Notice: On September 30, 2026, we will be disabling our phone lines and move to 100% digital-first support! You may reach us via our available channels here. |
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