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{{banner.registrationCosts - banner.registrationPayed}} AUD
{{banner.otherCosts - banner.otherPayed}} AUD
Pay your fees to
BSB 063-165
Account 10553837
When paying, do enter the following reference number: 1001
Name | {{banner.userStripeAccount.accountHolderName}} |
BankName | {{banner.userStripeAccount.bankName}} |
Account number | **** ******** {{banner.userStripeAccount.last4}} |
Date | Amount | Currency | |
---|---|---|---|
{{refund.created | date:'d MMM, HH:mm'}} | {{refund.klarnaAmount}} | {{refund.klarnaCurrency.code}} | Refund has been sent |
{{categorizeDialog.uncategorizedPayed}} AUD
Reg. fees | Other | Date | |
---|---|---|---|
{{invoice.registrationCosts}} | {{invoice.otherCosts}} | {{invoice.dueDate | date:'dd MMM yyyy'}} |
Reg. fees | Other | |
---|---|---|
{{team.registrationCosts}} | {{team.otherCosts}} |
{{total()}} AUD
- {{uncategorizedToBeUsed()}} AUD
= {{total() - uncategorizedToBeUsed()}} AUD