Parent Profile:david shaarjashuv | (eshaar31) (ID:9124)
Balance: $92.92 | Contact: +447805645681 , davy.shaar+123@gmail.com
Contract Status: Accepted | Payment Option: Third Party Achisomoch
Connected Student Accounts
| Application | Date Created | Zman Came | Last | First | Phone | Israeli Cell Phone | Primary Email | Contract Status | Tuition | Parent Balance |
|---|---|---|---|---|---|---|---|---|---|---|
| Accepted | 04/08/2025 | Elul 2025 | Shaaryashuv | Aryeh | +447385290789 | +972534975016 | Email hidden; Javascript is required. | Accepted | $800.00 | $92.92 (david shaarjashuv) |
| 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 |
|---|---|---|---|---|
| 28/08/2025 | Aryeh Shaaryashuv | $800.00 | $800.00 | Workflow Complete |
| Date | Bochur | Requested | Confirmed | Status |
View Invoices to david shaarjashuv
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
|---|---|---|---|---|---|
| 02176 | 01/03/2026 | Aryeh Shaaryashuv | Tuition | $800.00 | $92.92 |
| 02148 | 01/02/2026 | Aryeh Shaaryashuv | Tuition | $800.00 | $892.92 |
| 02122 | 26/01/2026 | Aryeh Shaaryashuv | January Shabbaton | $300.00 | $1,392.92 |
| 02094 | 01/01/2026 | Aryeh Shaaryashuv | Tuition January 2026 | $800.00 | $1,692.92 |
| 02068 | 01/12/2025 | Aryeh Shaaryashuv | Tuition | $800.00 | -$2,400.00 |
| 02030 | 02/11/2025 | Aryeh Shaaryashuv | Tuition | $800.00 | -$1,600.00 |
| 01998 | 01/10/2025 | Aryeh Shaaryashuv | Tuition | $800.00 | -$800.00 |
| Invoice Number | Date | Bochur | Description | Amount | Ending Balance |
View Payments from david shaarjashuv
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
|---|---|---|---|---|---|
| 03/03/2026 | Aryeh Shaaryashuv | $500.00 | USD | ||
| 26/01/2026 | Aryeh Shaaryashuv | January Shabbaton | $300.00 | USD | |
| 02068 | 11/12/2025 | Aryeh Shaaryashuv | - Grant Organization | $2,457.92 | USD |
| 02068 | 02/12/2025 | Aryeh Shaaryashuv | - Grant Organization | $2,435.00 | USD |
| Invoice Number | Date | Bochur | Description | Amount | Custom Content |
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