Kingsmead Before-School Club (Superkids) *** Club Copy *** Name of child(ren) Id Number Sessions Booked Autumn Term 1– 2016 DAY WEEK MONTH Mon Wed Thurs WEEKLY Tues Fri September Wk 1 HOL 6 7 8 9 £ September Wk 2 12 13 14 15 16 £ September Wk 3 19 20 21 22 23 £ September Wk 4 26 27 28 29 30 £ October Wk 5 3 4 5 6 7 £ October Wk 6 10 11 12 13 14 £ October Wk 7 17 18 19 20 21 £ October Wk 8 24 25 26 27 HOL £ TOTAL NUMBER SESSIONS BOOKED TOTAL COST £ TOTAL AMOUNT PAID £ Please tick method of payment :- BANK STANDING CHILDCARE CHEQUE CASH TRANSFER ORDER VOUCHER --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- For use by Superkids Staff only:- EXTRA SESSIONS Dates of session booked On DB Cost Payment Received Today’s Date CANCELLATIONS ( Only if 1 Months Notice Given) Date of session Amount to be On DB Staff Init Today’s Date cancelled refunded or credited PAYMENTS RECORD Payment Receipt CHQ/VCH Date Amount Current Balance On DB Method No Number EMAIL PHONE CONNECT VIZILOGGER Confirmed by
Kingsmead Before-School Club (Superkids) *** Club Copy *** Name of child(ren) Id Number Sessions Booked Autumn Term 1– 2016 WEEK MONTH Mon DAY Tues Wed Thurs Fri WEEKLY Wk 1 September HOL 6 7 8 9 £ Wk 2 September 12 13 14 15 16 £ Wk 3 September 19 20 21 22 23 £ Wk 4 September 26 27 28 29 30 £ Wk 5 October 3 4 5 6 7 £ Wk 6 October 10 11 12 13 14 £ Wk 7 October 17 18 19 20 21 £ Wk 8 October 24 25 26 27 HOL £ TOTAL NUMBER SESSIONS BOOKED TOTAL COST £ TOTAL AMOUNT PAID £ Please tick method of payment :- BANK TRANSFER STANDING ORDER CHILDCARE VOUCHER CHEQUE CASH --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- For use by Superkids Staff only:- EXTRA SESSIONS Today’s Date Dates of session booked On DB Cost Payment Received CANCELLATIONS ( Only if 1 Months Notice Given) Today’s Date Date of session cancelled Amount to be refunded or credited On DB Staff Init PAYMENTS RECORD Date Payment Method Receipt No CHQ/VCH Number Amount Current Balance On DB CONNECT VIZILOGGER Confirmed by EMAIL PHONE