Enrolment #10243 |
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 |
10059 | 11/Apr/2016 | enrol-2016 |
16/Jan/2017 ~ 27/Mar/2017 | 10 |
14000 | 1500 | 1000 |
0 | 0 | 0 |
0 | 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
No payment information available
|
Enrolment #11094 |
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 |
10909 | 30/Aug/2016 | enrol-2016 |
03/Oct/2016 ~ 20/Feb/2017 | 20 |
4000 | 0 | 0 |
0 | 0 | 0 |
0 | 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 |
2016/09/07 09:11:23 | -4000 | | | 0 |
2016/09/07 09:11:24 | 4000 | | Commission on 22/11/2016 | 1600 |
2016/09/16 11:33:17 | -250 | | | 0 |
2016/09/16 11:33:36 | 250 | | | 0 |
2016/09/16 11:33:50 | -2750 | | | 0 |
2016/09/16 11:34:02 | 2750 | | | 0 |
2016/10/19 14:56:39 | 0 | 01/10/2016-10/12/2016 (10 weeks) WCF | Paid on on 19/10/2016 (Paid James - living expense and homestay placement) | 3000 |
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Enrolment #11697 |
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 |
11511 | 16/Dec/2016 | enrol-2016 |
16/Jan/2017 ~ 06/Oct/2017 | 38 |
0 | 0 | 0 |
4500 | 0 | 0 |
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 |
2017/01/23 16:32:38 | -12500 | | | 0 |
2017/01/23 16:32:50 | -4000 | | | 0 |
2017/01/23 16:32:59 | 12500 | | Transfer to Abacus 16/03/2017 | 12500 |
2017/01/23 16:33:05 | 4000 | | | 0 |
2017/02/01 09:51:48 | 0 | Refund Living Expense | Paid on 31/01/2017- Cheque 907821 | 4000 |
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