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Kevin Larry
kevin.larry@preskool.com
ESC
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Global International School · Tax Invoice
Partially Paid
INV-2024-0192
Amount Due
$4,250.00
$6,000.00 paid of $10,250.00 · 59%
Invoice Information
Billing period & reference details
Billing TermTerm 1 · 2024/2025
Reference NoREF-88213
Payment TermsNet 7 Days
CurrencyUSD ($)
Fee GroupStandard Tuition
CollectorTeresa Smith
BranchMain Campus
Tax NoGSTIN 29ABCDE
Fee Breakdown
Itemised charges for this billing period
| Fee Category | Description | Qty | Amount | Discount | Tax | Total |
|---|---|---|---|---|---|---|
| Tuition Fee | Semester tuition — Term 1 | 1 | $5,000.00 | -$300.00 | $450.00 | $5,150.00 |
| Transport Fee | Route 12 · Pickup Point B | 1 | $2,000.00 | -$0.00 | $180.00 | $2,180.00 |
| Hostel Fee | Block A · Shared room | 1 | $2,000.00 | -$100.00 | $171.00 | $2,071.00 |
| Library Fee | Annual membership | 1 | $500.00 | -$0.00 | $45.00 | $545.00 |
| Exam Fee | Term 1 examinations | 1 | $500.00 | -$0.00 | $54.00 | $554.00 |
| Section Totals | $10,000.00 | -$400.00 | $900.00 | $10,500.00 | ||
| Grand Total | $10,250.00 | |||||
Payment Timeline
Progress from generation to receipt
- Invoice Generated
- Reminder Sent
- Payment Initiated
- Partial Payment Received
- Final Payment
- Receipt Generated
Payment History
Collected payments against this invoice
Attachments
Receipts & documents
Invoice-INV-2024-0192.pdf
Payment-Receipt-5521.jpg
Scholarship-Approval.docx
Activity Timeline
Full audit trail for this invoice
- Invoice created
- Invoice edited — scholarship applied
- Reminder sent to parent
- Payment received — $6,000.00
- Receipt RCPT-5521 generated
- Viewed by parent portal
Student
Billed to
Janet Daniel
Admission No · AD-1201ClassVII
SectionA
Parent / GuardianMichael Daniel
Contact+1 675 434 5665
Emailmichael.daniel@example.com
Financial Summary
Billing totals
- Total Amount$10,000.00
- Discount-$400.00
- Scholarship-$600.00
- Tax (9%)+$900.00
- Previous Balance+$250.00
- Late Fee+$100.00
- Amount Paid$6,000.00
- Pending Amount$4,250.00
Collected 59%
$6,000 / $10,250
Grand Total
$10,250.00
Quick Actions
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