Enrolment #10683 |
| 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 |
| 10498 | 24/Jun/2016 | enrol-2016 |
11/Jul/2016 ~ 23/Jun/2017 | 50 |
18500 | 2500 | 500 |
16000 | 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 |
| 2016/07/04 14:23:32 | -18500 | | | 0 |
| 2016/07/04 14:23:32 | -16000 | | | 0 |
| 2016/07/04 14:23:32 | -2500 | | | 0 |
| 2016/07/04 14:23:32 | -500 | | | 0 |
| 2016/07/04 14:23:33 | 18500 | | Commi 05082016 | 5625 |
| 2016/07/04 14:23:37 | 2500 | | | 0 |
| 2016/07/04 14:23:41 | 500 | | | 0 |
| 2016/07/04 14:23:45 | 16000 | | | 0 |
| 2016/09/23 17:45:10 | 0 | Refund Living Expense | paid on 23/08/2016- Cheque 907753 | 16000 |
| 2016/11/04 11:40:21 | 0 | Homestay Placement Fee | Paid on 4/11/2016
| 250 |
| 2016/11/04 11:40:51 | 0 | 01/10/2016 -14/10/2016 -2 WEEKS PRIVATE BATHROOM (INV-11562) | Paid on 4/11/2016
| 540 |
| 2016/11/04 11:41:07 | 0 | Homestay Replacement Fee | Paid on 4/11/2016 | 110 |
| 2016/11/04 11:41:20 | 0 | 22/10/2016-18/11/2016 - 4 weeks EXECUTIVE (INV-11734) | Paid on 4/11/2016 | 1080 |
| 2016/11/25 13:19:54 | 0 | 18/11/2016-02/12/2016 - 2 weeks (INV-11882) | Paid on 25/11/2016
| 540 |
|
Enrolment #11715 |
| 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 |
| 11529 | 11/Jan/2017 | enrol-2017 |
11/Jul/2016 ~ 23/Jun/2017 | 50 |
0 | 0 | 0 |
1250 | 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 13:15:38 | -1250 | | | 0 |
| 2017/01/23 13:15:44 | -250 | | | 0 |
| 2017/01/23 13:15:54 | 1250 | | | 0 |
| 2017/01/23 13:16:20 | 250 | | | 0 |
| 2017/03/09 10:05:27 | 0 | 31/01/2017-14/02/2017-2weeks(INV-12463) | Paid on 17/02/2017 | 500 |
| 2017/03/14 11:10:07 | 0 | Refund Living Expense | paid on 14/03/2017 - Cheque 907851 | 750 |
|