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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1186
Date: Sep 5 2026
ABN: 26 116 347 909
PAID
Invoice To:
Elya Adriana

Kuala Lumpur KL 50000 Malaysia

Mobile: 012312121
E-mail: sdsdsds@gmail.com
Payment Method:
Cash


Qty Item Per Unit Total
1 x Intensif Adolescents - G1 Mélodie 2021 - Intensif Adolescents - G1 Mélodie $1,000.00 $1,000.00
1 x Adosphère - G1 Mélodie $140.00 $140.00
TOTAL: AUD $1,140.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1089 Cash $1,140.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Course Details:

Intensif Adolescents - G1 Mélodie (Collective Course)

Unit
Monday Jan 4 2021 - 9am ▸ 10:30am
Tuesday Jan 5 2021 - 9am ▸ 10:30am
Wednesday Jan 6 2021 - 9am ▸ 10:30am
Thursday Jan 7 2021 - 9am ▸ 10:30am
Friday Jan 8 2021 - 9am ▸ 10:30am
Monday Jan 11 2021 - 9am ▸ 10:30am
Tuesday Jan 12 2021 - 9am ▸ 10:30am
Wednesday Jan 13 2021 - 9am ▸ 10:30am
Thursday Jan 14 2021 - 9am ▸ 10:30am
Friday Jan 15 2021 - 9am ▸ 10:30am
Monday Jan 18 2021 - 9am ▸ 10:30am
Tuesday Jan 19 2021 - 9am ▸ 10:30am
Wednesday Jan 20 2021 - 9am ▸ 10:30am
Thursday Jan 21 2021 - 9am ▸ 10:30am
Friday Jan 22 2021 - 9am ▸ 10:30am
Monday Jan 25 2021 - 9am ▸ 10:30am
Tuesday Jan 26 2021 - 9am ▸ 10:30am
Wednesday Jan 27 2021 - 9am ▸ 10:30am
Thursday Jan 28 2021 - 9am ▸ 10:30am
Friday Jan 29 2021 - 9am ▸ 10:30am
Monday Feb 1 2021 - 9am ▸ 10:30am
Tuesday Feb 2 2021 - 9am ▸ 10:30am
Wednesday Feb 3 2021 - 9am ▸ 10:30am
Thursday Feb 4 2021 - 9am ▸ 10:30am
Friday Feb 5 2021 - 9am ▸ 10:30am
Monday Feb 8 2021 - 9am ▸ 10:30am
Wednesday Feb 10 2021 - 9am ▸ 10:30am
Thursday Feb 11 2021 - 9am ▸ 10:30am
Friday Feb 12 2021 - 9am ▸ 10:30am
Monday Feb 15 2021 - 9am ▸ 10:30am
Tuesday Feb 16 2021 - 9am ▸ 10:30am
Wednesday Feb 17 2021 - 9am ▸ 10:30am
Thursday Feb 18 2021 - 9am ▸ 10:30am
Friday Feb 19 2021 - 9am ▸ 10:30am
Monday Feb 22 2021 - 9am ▸ 10:30am
Tuesday Feb 23 2021 - 9am ▸ 10:30am
Wednesday Feb 24 2021 - 9am ▸ 10:30am
Thursday Feb 25 2021 - 9am ▸ 10:30am
Friday Feb 26 2021 - 9am ▸ 10:30am
Friday Feb 26 2021 - 11am ▸ 12:30pm


Invoice History

Adjustment 1189
-$15.00
Invoice 1184
PAID
Invoice 1186
PAID
Invoice 1187
PAID