Enrolment #8810 |
| Invoice Number | enrol Date | Subject | Course Duration | Weeks | Tuition Fee | Admin Fee | Other Fee | Homestay Fee | Airport Service Fee | Insurance Fee | HS Placement Fee | Extension Fee | Attendance Comments | Comments |
| 8627 | 09/Jul/2015 | enrol-2015 |
21/Sep/2015 ~ 02/Dec/2016 | 63 |
23125 | 2500 | 625 |
18750 | 150 | 625 |
250 | 0 |
| achieving an IELTS score of 5.5 with no band less than 5 or equivalent |
Class Information
No enrol class information available
|
Payment Information
| Date Time | Transfer | Detail | Remarks | School Pay |
| 2015/08/05 12:43:30 | -23125 | | | 0 |
| 2015/08/05 12:43:30 | -18750 | | | 0 |
| 2015/08/05 12:43:30 | -2500 | | | 0 |
| 2015/08/05 12:43:30 | -150 | | | 0 |
| 2015/08/05 12:43:30 | -250 | | | 0 |
| 2015/08/05 12:43:30 | -625 | | | 0 |
| 2015/08/05 12:43:30 | -625 | | | 0 |
| 2015/08/05 12:43:30 | 23125 | Commi GZ 27102015 $2312.5 | Commi 16102015 Jinghong | 4625 |
| 2015/08/05 12:43:40 | 18752 | | | 0 |
| 2015/08/05 12:43:45 | 2500 | | | 0 |
| 2015/08/05 12:43:53 | 150 | | | 0 |
| 2015/08/05 12:43:57 | 625 | | | 0 |
| 2015/08/05 12:44:03 | 250 | | | 0 |
| 2015/08/05 12:44:06 | 625 | | | 0 |
| 2015/10/15 14:24:25 | 0 | 17/09/2015-14/10/2015 | paid on 14/10/2015 | 1000 |
| 2015/11/02 14:18:58 | 0 | Refund living expense | paid on 2/11/2015 #907596 | 17752 |
|
Enrolment #10124 |
| Invoice Number | enrol Date | Subject | Course Duration | Weeks | Tuition Fee | Admin Fee | Other Fee | Homestay Fee | Airport Service Fee | Insurance Fee | HS Placement Fee | Extension Fee | Attendance Comments | Comments |
| 9940 | 15/Mar/2016 | enrol-2016 |
06/Jun/2016 ~ 10/Mar/2017 | 40 |
12000 | 0 | 0 |
0 | 0 | 0 |
0 | 0 |
| achieving an IELTS score of 6.0 with no band less than 5.5 or equivalent |
Class Information
No enrol class information available
|
Payment Information
| Date Time | Transfer | Detail | Remarks | School Pay |
| 2016/03/22 14:13:13 | -12000 | 12 papers from last enrolment | $12000 Stone eft + $500 Service | 0 |
| 2016/03/22 14:13:15 | 12000 | Anson Commi 30092016 $1800 | | 0 |
| 2016/03/24 17:59:51 | 15000 | refund 19102016 $7500 021120106 $7500 | | 0 |
|