Homestay Management System

Group Invoice #GI-00001227

Adelaide

Australian Homestay Network Pty Ltd
ABN 52 124 610 313

P.O Box 849
Toowong BC QLD 4066
info@homestaynetwork.org
www.homestaynetwork.org

Tel: 08 8373 3725 Email: adelaide@homestaynetwork.org

Invoice Statement: GI-00001227 St Capitanio 2022 - 22 guests
(GQ-00002427)

Date of issue: Jul 01, 2022

Due date: Jul 01, 2022

TAX INVOICE

English Language School of Australia

43 Angas Street , Adelaide, South Australia, 5000

ELSAStudyTours@sac.sa.edu.au

Dates: Jul 25, 2022 - Aug 27, 2022 (33 nights)
Description Subtotal Tax Total
Weekly fee 34,697.15 424.28 35,121.43
Rounding adjustment (0.05) 0.10 0.05
Subtotal 34,697.10 424.38 35,121.48
Less Payment
Jul 20, 2022 		(35,121.48)
Amount Due 0.00

Payment Details


Please note: All payments for weekly homestay fees will automatically include AHN insurance coverage. For more information, please visit www.homestaynetwork.org/ahn-insurance.
PLEASE NOTE - AHN MUST RECEIVE FULL PAYMENT OF ALL FEES PRIOR TO THE ARRIVAL OF YOUR GROUP UNLESS OTHERWISE AGREED

Payment Methods


TorFX Payment can be made using TorFx to avoid transfer fees. Once you have registered with TorFX payment will be processed within 24 to 48 hours.

ALIPAY is now available for our Chinese Students and Agents! Click on PAY NOW when viewing the quote statement then select the Alipay method and follow the prompts.

Credit Card Click on the link supplied in the email sent with this quote, then Click on PAY NOW and select the credit card option.

International Transfer If paying by international transfer (telegraphic transfer), the overseas bank you use to send funds to Australia charge us a fee. This varies depending on the bank/country. Please include an additional $30 if paying by this method.

Direct Deposit - Bank Details:
Australian Homestay Network
BANK: ANZ
BSB: 014306
Account Number: 221676725
SWIFT CODE: ANZBAU3M (ANZBAU3MXXX in some instances)
Reference: (USE THE NAME OF YOUR GROUP)
Bank Address: Shop 300 119 Point Cartwright Drive, Buddina, QLD, 4575, Australia
AHN Business banking address: 8 Innovation Parkway, Lake Kawana, Birtinya Qld 4575 Australia
Please click here to view the AHN Refund Policy

Guests

Invoice No Name External Arrival Date Invoiced Items Amount Tax Total
I-00421356 Airi Okada Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421362 Chihiro Takeshima Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421354 Chiho Imura Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421351 Haruna Adachi Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421364 Hiyori Nagao Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421361 Masaki Sekiya Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421370 Miharu Wani Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421366 Mikee Diane Buensuceso Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421360 Mimi Suzuki Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421358 Mirai Kurokawa Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421355 Misaki Ogasawara Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421371 Miyuki Yamauchi Jul 25, 2022 Weekly fee 1,512.85 19.29 1,532.14
I-00421353 Mizue Ando Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421368 Nanami Yoshikawa Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421367 Risa Yamawaki Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421365 Sherkiye Polat Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421359 Shiyu Sakai Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421372 Yuji Terada Removed form group Feb 13, 2023 Weekly fee 1,512.85 19.29 1,532.14
I-00421363 Yumea Tsurusaki Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421357 Yuna Kawahara Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421369 Yuna Watanabe Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
I-00421352 Yuri Adachi Jul 25, 2022 Weekly fee 1,583.57 19.29 1,602.86
Total 34,697.10 424.38 35,121.48