Student Fee & Invoice Management
Total Receivable
$125,000
January 2025
Total Students
250
Active students
Payments Received
0 / 250
0% collected
Status
Draft
Editable
Invoices for January 2025
| Invoice # | Student ID | Student Name | Grade/Class | Amount | Payment Type | Status | Paid By/Time | Actions |
|---|---|---|---|---|---|---|---|---|
| No invoices generated yet. Click "Generate Invoices" to create invoices for all students this month. | ||||||||
Payment History
| Invoice # | Student Name | Grade/Class | Amount | Payment Type | Payment Date | Received By |
|---|---|---|---|---|---|---|
| INV-2024-12-001 | Alice Johnson | Grade 10-A | $500.00 | Bank Transfer | 2024-12-15 10:30 | R001 - Receptionist Sarah |
| INV-2024-12-002 | Michael Brown | Grade 12-B | $500.00 | Cash | 2024-12-15 14:20 | R002 - Receptionist John |
| INV-2024-12-003 | Emma Davis | Grade 8-B | $500.00 | K-Pay | 2024-12-16 09:15 | R001 - Receptionist Sarah |