Dani Brett (danibrett)
Balance: $0.00 | Contact: +27824913375 , rabbibrett@gmail.com
Contract Status: Left | Payment Option: Credit Card
Connected Student Accounts
| Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
|---|---|---|---|---|---|---|---|---|---|
| 05/02/2024 | Accepted | Pesach 2024 | Yehuda | Brett | +27685524651 | Email hidden; Javascript is required. | Left | $400.00 | |
| Date Created | Application | Zman Came | First | Last | Phone | Primary Email | Contract Status | Tuition | Parent Balance |
Tuition Contracts
| Date | Bochur | Requested | Confirmed | Status |
|---|---|---|---|---|
| 12/05/2024 | Yehuda Brett | $400.00 | $450.00 | All Forms Received |
| Date | Bochur | Requested | Confirmed | Status |
View Invoices to Dani Brett
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
|---|---|---|---|---|---|
| 01235 | 09/09/2024 | Yehuda Brett | $400.00 | -$400.00 | |
| 01180 | 15/07/2024 | Yehuda Brett | Tuition | $400.00 | -$650.00 |
| 01145 | 10/07/2024 | Yehuda Brett | Summer Shabbaton | $250.00 | -$250.00 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Dani Brett
| Invoice Number | Date | Bochur | Description | Amount |
|---|---|---|---|---|
| 10/09/2024 | Yehuda Brett | Tuition | $400.00 | |
| 17/07/2024 | Yehuda Brett | Trip | $250.00 | |
| 01180 | 03/07/2024 | Yehuda Brett | CC | $400.00 |
| Invoice Number | Date | Bochur | Description | Amount |
Yeshivas Mishkan Shmuel
Please let us know if Yehuda will be returning for next zman.
We will not be able to guarantee a bed for him if we don't hear from you by end of day Tuesday 10/29.
Thank you