Enrolment #11400 |
| 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 |
| 11214 | 18/Oct/2016 | enrol-2016 |
21/Nov/2016 ~ 31/Mar/2017 | 19 |
4320 | 0 | 0 |
800 | 150 | 250 |
50 | 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 |
| 2016/11/04 16:26:41 | -4320 | | | 0 |
| 2016/11/04 16:33:08 | 4320 | Commi Talita $432 06122016 | commission 08/02/2017 | 1080 |
| 2016/11/04 16:33:31 | -50 | | | 0 |
| 2016/11/04 16:33:38 | 50 | | | 0 |
| 2016/11/04 16:33:48 | -150 | | | 0 |
| 2016/11/04 16:33:55 | 150 | | Luau | 0 |
| 2016/11/04 16:34:17 | -800 | | | 0 |
| 2016/11/04 16:34:26 | 800 | | | 0 |
| 2016/11/04 16:34:58 | -250 | | | 0 |
| 2016/11/04 16:35:05 | 250 | |
| 0 |
| 2016/11/16 13:59:38 | 0 | 20/11/2016 - 18/12/2016 (4 weeks)+Airport pickup | Paid on 16/11/2016-Luau | 800 |
|
Enrolment #11435 |
| 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 |
| 11249 | 20/Oct/2016 | enrol-2016 |
03/Apr/2017 ~ 18/Sep/2017 | 24 |
3680 | 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 |
| 2016/11/04 16:36:10 | -3680 | | | 0 |
| 2016/11/04 16:36:18 | 3680 | Commi Talita $368 06122016 | Talita payback from 107759 & 107760 $304 18/04/2017, owe $ 64 Refund 24/04/2017 | 3312 |
|