What type of billing would you like to setup?
Children of {{isset($room) && !empty($room) ? $room->name : ""}}
Tap to select the children.
@if(isset($init->children) && !empty($init->children))
@foreach($init->children as $child)
@endforeach
@php $is_child_exist = true; @endphp
@else
@endif
Select a subscription package
@if(isset($init->schoolBillingSetup->subscriptions) && !empty($init->schoolBillingSetup->subscriptions))
@foreach($init->schoolBillingSetup->subscriptions as $subscription)
{{$subscription->name}}
{{$subscription->days}} {{$subscription->days > 1 ? 'days' : 'day' }} per week
{{$scurrency}}{{$subscription->amount}}/month
@endforeach
@else
You haven’t added any subscription packages.
@endif
We will apply the session rates you defined in billing setup to children’s billing, if they match their attendance schedule. If a child has schedules applied that do not have a session rate, your hourly rate will be used for any schedules that do not have a session rate applied.
{{-- Example: If there’s a session rate like €10 for Toddler room 9am to 11am,
And a child also has this scheduled defined in their attendance,
Then we’ll consider €10 instead of the hourly rate!
--}}
@if(isset($init->schoolBillingSetup->addOns) && !empty($init->schoolBillingSetup->addOns))
Select Add-ons, Discounts & Subsidy
@foreach($init->schoolBillingSetup->addOns as $addOn)
{{$addOn->name}}
{{isset($addOnsType[$addOn->amountType]) ? $addOnsType[$addOn->amountType] . ':' : ''}} {{$addOn->amountType == 2 ? $addOn->amount.'% total of the invoice' : $scurrency.$addOn->amount.'/month' }}
@if($addOn->amountType != 2)
Weekly = {{$scurrency}}{{$addOn->amount/4}} | biweekly = {{$scurrency}}{{$addOn->amount/2}}
@endif
@endforeach
@endif
Billing period
The first invoice will be sent on the {invoice date} on a {weekly} basis.
You can add funded hours to be automatically deducted from children’s scheduled attended hours on a weekly, bi-weekly or monthly basis. This billing cycle is dependent on the billing cycle chosen. TeachKloud will automatically deduct any funded hours from the scheduled attended hours to calculate the final amount payable by the parent. The final payable amount is determined by your hourly rate which can be edited in the billing set-up.