Avi Shapiro (ashapiro)
Balance: -$250.00 | Contact: +972528540092 , ashapiro@kpmg.com
Contract Status: Accepted | Payment Option: Credit Card
Connected Student Accounts
Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
---|---|---|---|---|---|---|---|---|---|
11/30/2023 | Accepted | Elul 2023 | Chaim | Shapiro | +972527193217 | Email hidden; Javascript is required. | Accepted | $397.00 | |
Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
Tuition Contracts
Date | Bochur | Requested | Confirmed | Status |
---|---|---|---|---|
No entries match your request. |
||||
Date | Bochur | Requested | Confirmed | Status |
View Invoices to Avi Shapiro
Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
---|---|---|---|---|---|
01168 | 10/07/2024 | Chaim Shapiro | Summer Shabbaton | $250.00 | -$250.00 |
01203 | 15/07/2024 | Chaim Shapiro | Tuition | $397.00 | -$647.00 |
01231 | 09/09/2024 | Chaim Shapiro | $397.00 | -$397.00 | |
01300 | 07/10/2024 | Chaim Shapiro | Tuition | $397.00 | -$397.00 |
01382 | 05/11/2024 | Chaim Shapiro | Tuition | $397.00 | -$397.00 |
01468 | 02/12/2024 | Chaim Shapiro | Tuition | $397.00 | -$397.00 |
01790 | 01/01/2025 | Chaim Shapiro | Tuition | $397.00 | -$397.00 |
01833 | 27/01/2025 | Chaim Shapiro | Shabbaton | $250.00 | -$647.00 |
01867 | 02/02/2025 | Chaim Shapiro | Tuition | $397.00 | -$647.00 |
01909 | 06/03/2025 | Chaim Shapiro | Tuition | $397.00 | -$647.00 |
01941 | 01/04/2025 | Chaim Shapiro | Tuition | $397.00 | -$647.00 |
02002 | 01/05/2025 | Chaim Shapiro | Tuition | $397.00 | -$647.00 |
Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Avi Shapiro
Invoice Number | Date | Bochur | Description | Amount |
---|---|---|---|---|
10/09/2024 | Chaim Shapiro | Tuition | $397.00 | |
07/10/2024 | Chaim Shapiro | XXXXXXXXXXXX3273 | $397.00 | |
05/11/2024 | Chaim Shapiro | XXXXXXXXXXXX3273 | $397.00 | |
03/12/2024 | Chaim Shapiro | XXXXXXXXXXXX3273 | $397.00 | |
28/01/2025 | Chaim Shapiro | XXXXXXXXXXXX3273 | $397.00 | |
03/02/2025 | Chaim Shapiro | XXXXXXXXXXXX3273 | $397.00 | |
06/03/2025 | Chaim Shapiro | XXXXXXXXXXXX3273 | $397.00 | |
01/04/2025 | Chaim Shapiro | Tuition - XXXXXXXXXXXX3273 | $397.00 | |
01/05/2025 | Chaim Shapiro | Tuition - XXXXXXXXXXXX3273 | $397.00 | |
01168 | 06/08/2024 | Chaim Shapiro | Tip Payment | |
01203 | 03/07/2024 | Chaim Shapiro | CC | $397.00 |
Invoice Number | Date | Bochur | Description | Amount |