Parent Profile:Gerard Scher | (scherel25) (ID:9099)
Balance: -$2,400.00 | Contact: +447976816020 , gerardscher7@hotmail.com
Contract Status: Accepted | Payment Option: Third Party Banquest
Connected Student Accounts
| Application | Date Created | Zman Came | Last | First | Phone | Israeli Cell Phone | Primary Email | Contract Status | Tuition | Parent Balance |
|---|---|---|---|---|---|---|---|---|---|---|
| Accepted | 25/08/2025 | Pesach 2025 | Scher | Ronnie | +972534216462 | Email hidden; Javascript is required. | Accepted | $600.00 | -$2,400.00 (Gerard Scher) | |
| Application | Date Created | Zman Came | Last | First | Phone | Israeli Cell Phone | Primary Email | Contract Status | Tuition | Parent Balance |
Tuition Contracts
| Date | Bochur | Requested | Confirmed | Status |
|---|---|---|---|---|
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No entries match your request. |
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| Date | Bochur | Requested | Confirmed | Status |
View Invoices to Gerard Scher
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
|---|---|---|---|---|---|
| 02174 | 01/03/2026 | Ronnie Scher | Tuition | $600.00 | -$2,400.00 |
| 02146 | 01/02/2026 | Ronnie Scher | Tuition | $600.00 | -$1,800.00 |
| 02120 | 26/01/2026 | Ronnie Scher | January Shabbaton | $300.00 | -$1,500.00 |
| 02092 | 01/01/2026 | Ronnie Scher | Tuition January 2026 | $600.00 | -$2,400.00 |
| 02066 | 01/12/2025 | Ronnie Scher | Tuition | $600.00 | -$1,800.00 |
| 02028 | 02/11/2025 | Ronnie Scher | Tuition | $600.00 | -$2,400.00 |
| 01996 | 01/10/2025 | Ronnie Scher | Tuition | $600.00 | -$1,800.00 |
| 01970 | 04/09/2025 | Ronnie Scher | Tuition | $600.00 | -$1,200.00 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from Gerard Scher
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
|---|---|---|---|---|---|
| 01970 | 24/10/2025 | Ronnie Scher | Tuition - Ronnie Scher - Credit Card | $1,200.00 | USD |
| 02092 | 20/01/2026 | Ronnie Scher | Tuition - Ronnie Scher - Credit Card | $1,200.00 | USD |
| 02120 | 28/01/2026 | Ronnie Scher | January Shabbaton - Credit Card | $300.00 | USD |
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
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