Invoices

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Invoice billing center with student, billing, financial and payment details
	Invoice	Academic	Billing	Financial	Payment	Status	Actions
	INV-3301 Janet Daniel AD202401	Grade 6 Section A	Issued 01 Jul 2026 Due 15 Jul 2026 Tuition Transport	Total $1,520 Paid $1,520 Due $0	Bank Transfer Last 12 Jul 2026 Finance Office	Paid	View Invoice Edit Invoice Payment History Email Invoice Download PDF View Student Duplicate Invoice Refund Export Archive Delete
Invoice Summary InvoiceINV-3301 Issued / Due01 Jul 2026 · 15 Jul 2026 StatusPaid Fee Breakdown Tuition$1,220 Transport Fees$320 Library Charges$40 Discounts & Scholarships Discount-$60 Scholarship— Tax & Late Fees Tax$0 Late Fees$0 Outstanding$0 Payment Timeline Invoice issued 01 Jul 2026 $1,520 received 12 Jul 2026 Receipts RCPT-3301 Parent Contact Kathryn Daniel+1 546 8548 701 Communication History Invoice emailed 01 Jul 2026 Notes Fully paid and receipted. View Collect
	INV-3302 Joann Michael AD202402	Grade 5 Section B	Issued 01 Jul 2026 Due 15 Jul 2026 Tuition Library	Total $1,180 Paid $600 Due $580	Card Last 10 Jul 2026 Front Office	Partial	View Invoice Edit Invoice Payment History Email Invoice Download PDF View Student Duplicate Invoice Refund Export Archive Delete
Invoice Summary InvoiceINV-3302 Issued / Due01 Jul 2026 · 15 Jul 2026 StatusPartial Fee Breakdown Tuition$1,140 Library Charges$40 Discounts & Scholarships Discount— Scholarship— Tax & Late Fees Tax$0 Late Fees$0 Outstanding$580 Payment Timeline Invoice issued 01 Jul 2026 $600 received 10 Jul 2026 $580 balance due Receipts RCPT-3302 Parent Contact Peter Michael+1 546 8548 702 Communication History Invoice emailed 01 Jul 2026 Notes Partial payment received; balance pending. View Collect
	INV-3303 Andrew Fischer AD202409	Grade 7 Section A	Issued 01 Jul 2026 Due 15 Jul 2026 Tuition Hostel	Total $2,600 Paid $0 Due $2,600	No payment Last — —	Unpaid	View Invoice Edit Invoice Payment History Email Invoice Download PDF View Student Duplicate Invoice Refund Export Archive Delete
Invoice Summary InvoiceINV-3303 Issued / Due01 Jul 2026 · 15 Jul 2026 StatusUnpaid Fee Breakdown Tuition$1,300 Hostel Fees$1,500 Discounts & Scholarships Discount— Scholarship-$200 Tax & Late Fees Tax$0 Late Fees$0 Outstanding$2,600 Payment Timeline Invoice issued 01 Jul 2026 Awaiting payment Receipts No receipts yet. Parent Contact Laura Fischer+1 546 8548 703 Communication History Invoice emailed 01 Jul 2026 Notes Issued, awaiting first payment. View Collect
	INV-3304 Ralph Claudia AD202406	Grade 4 Section C	Issued 01 Jun 2026 Due 15 Jun 2026 Tuition Transport Library	Total $1,440 Paid $400 Due $1,040	Cash Last 18 Jun 2026 Transport Desk	Overdue	View Invoice Edit Invoice Payment History Email Invoice Download PDF View Student Duplicate Invoice Refund Export Archive Delete
Invoice Summary InvoiceINV-3304 Issued / Due01 Jun 2026 · 15 Jun 2026 StatusOverdue Fee Breakdown Tuition$1,060 Transport Fees$280 Library Charges$40 Discounts & Scholarships Discount— Scholarship— Tax & Late Fees Tax$0 Late Fees$60 Outstanding$1,040 Payment Timeline Invoice issued 01 Jun 2026 $400 received 18 Jun 2026 $1,040 balance due Receipts RCPT-3304 Parent Contact Diana Claudia+1 546 8548 704 Communication History Invoice emailed 01 Jun 2026 Reminder sent 15 Jun 2026 Notes Overdue — follow up with the parent for the balance. View Collect
	INV-3305 Julie Scott AD202405	Grade 8 Section A	Issued 01 Jul 2026 Due 15 Jul 2026 Tuition	Total $1,250 Paid $1,250 Due $0	Bank Transfer Last 08 Jul 2026 Finance Office	Paid	View Invoice Edit Invoice Payment History Email Invoice Download PDF View Student Duplicate Invoice Refund Export Archive Delete
Invoice Summary InvoiceINV-3305 Issued / Due01 Jul 2026 · 15 Jul 2026 StatusPaid Fee Breakdown Tuition$1,300 Discounts & Scholarships Discount-$50 Scholarship— Tax & Late Fees Tax$0 Late Fees$0 Outstanding$0 Payment Timeline Invoice issued 01 Jul 2026 $1,250 received 08 Jul 2026 Receipts RCPT-3305 Parent Contact Marcus Scott+1 546 8548 705 Communication History Invoice emailed 01 Jul 2026 Notes Fully paid and receipted. View Collect
	INV-3306 Susan Boswell AD202411	Grade 6 Section B	Issued 01 Jul 2026 Due 15 Jul 2026 Tuition Transport	Total $1,600 Paid $800 Due $800	Card Last 11 Jul 2026 Finance Office	Partial	View Invoice Edit Invoice Payment History Email Invoice Download PDF View Student Duplicate Invoice Refund Export Archive Delete
Invoice Summary InvoiceINV-3306 Issued / Due01 Jul 2026 · 15 Jul 2026 StatusPartial Fee Breakdown Tuition$1,360 Transport Fees$340 Discounts & Scholarships Discount— Scholarship-$100 Tax & Late Fees Tax$0 Late Fees$0 Outstanding$800 Payment Timeline Invoice issued 01 Jul 2026 $800 received 11 Jul 2026 $800 balance due Receipts RCPT-3306 Parent Contact Gordon Boswell+1 546 8548 706 Communication History Invoice emailed 01 Jul 2026 Notes Partial payment received; balance pending. View Collect
	INV-3307 Richard Bruno AD202413	Grade 3 Section A	Issued 01 Jun 2026 Due 15 Jun 2026 Tuition Exam	Total $1,310 Paid $0 Due $1,310	No payment Last — —	Overdue	View Invoice Edit Invoice Payment History Email Invoice Download PDF View Student Duplicate Invoice Refund Export Archive Delete
Invoice Summary InvoiceINV-3307 Issued / Due01 Jun 2026 · 15 Jun 2026 StatusOverdue Fee Breakdown Tuition$1,260 Discounts & Scholarships Discount— Scholarship— Tax & Late Fees Tax$0 Late Fees$50 Outstanding$1,310 Payment Timeline Invoice issued 01 Jun 2026 Awaiting payment Receipts No receipts yet. Parent Contact Helen Bruno+1 546 8548 707 Communication History Invoice emailed 01 Jun 2026 Reminder sent 15 Jun 2026 Notes Overdue — follow up with the parent for the balance. View Collect
	INV-3308 Thomas Patricia AD202415	Grade 5 Section A	Issued 01 Jul 2026 Due 15 Jul 2026 Tuition Transport Hostel	Total $3,200 Paid $3,200 Due $0	Cheque Last 09 Jul 2026 Hostel Office	Paid	View Invoice Edit Invoice Payment History Email Invoice Download PDF View Student Duplicate Invoice Refund Export Archive Delete
Invoice Summary InvoiceINV-3308 Issued / Due01 Jul 2026 · 15 Jul 2026 StatusPaid Fee Breakdown Tuition$1,500 Transport Fees$320 Hostel Fees$1,500 Discounts & Scholarships Discount-$120 Scholarship— Tax & Late Fees Tax$0 Late Fees$0 Outstanding$0 Payment Timeline Invoice issued 01 Jul 2026 $3,200 received 09 Jul 2026 Receipts RCPT-3308 Parent Contact George Patricia+1 546 8548 708 Communication History Invoice emailed 01 Jul 2026 Notes Fully paid and receipted. View Collect
	INV-3309 Aaron Kimberly AD202418	Grade 7 Section C	Issued 22 Jul 2026 Due 05 Aug 2026 Tuition	Total $1,250 Paid $0 Due $1,250	No payment Last — —	Draft	View Invoice Edit Invoice Payment History Email Invoice Download PDF View Student Duplicate Invoice Refund Export Archive Delete
Invoice Summary InvoiceINV-3309 Issued / Due22 Jul 2026 · 05 Aug 2026 StatusDraft Fee Breakdown Tuition$1,250 Discounts & Scholarships Discount— Scholarship— Tax & Late Fees Tax$0 Late Fees$0 Outstanding$1,250 Payment Timeline Invoice issued 22 Jul 2026 Awaiting payment Receipts No receipts yet. Parent Contact Nancy Kimberly+1 546 8548 709 Communication History Invoice emailed 22 Jul 2026 Notes Draft invoice — not yet issued. View Collect
	INV-3310 Mark Williams AD202420	Grade 4 Section B	Issued 01 Jul 2026 Due 15 Jul 2026 Tuition Library	Total $1,290 Paid $645 Due $645	Card Last 13 Jul 2026 Front Office	Partial	View Invoice Edit Invoice Payment History Email Invoice Download PDF View Student Duplicate Invoice Refund Export Archive Delete
Invoice Summary InvoiceINV-3310 Issued / Due01 Jul 2026 · 15 Jul 2026 StatusPartial Fee Breakdown Tuition$1,250 Library Charges$40 Discounts & Scholarships Discount— Scholarship— Tax & Late Fees Tax$0 Late Fees$0 Outstanding$645 Payment Timeline Invoice issued 01 Jul 2026 $645 received 13 Jul 2026 $645 balance due Receipts RCPT-3310 Parent Contact Rose Williams+1 546 8548 710 Communication History Invoice emailed 01 Jul 2026 Notes Partial payment received; balance pending. View Collect

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Tax Invoice

Student Name :

Walter Roberson

Student ID :

DD465123

Term :

Term 1

Invoice No :

INV681531

Invoice Date :

24 Apr 2024

Due Date :

30 Apr 2024

Bill To :

Walter Roberson
299 Star Trek Drive, Panama City, Florida, 32405, USA.
walter@gmail.com
+45 5421 4523

Description	Due Date	Amount
Semester Fees	25 Apr 2024	$5,000
Exam Fees	25 Apr 2024	$1000
Transport Fees	25 Apr 2024	$4,000

Important Note:

Delivery dates are not guaranteed and Seller has

no liability for damages that may be incurred due to any delay. has

Total amount ( in words):

USD Ten Thousand One Hundred Sixty Five Only

Subtotal
Discount 0%
IGST 18.0%

$10,000.00
+ $0.00
$10,000.00

Amount Payable

$10,165.00

Payment Info:

Debit Card : 465 *************645

Amount : $10,165

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Terms & Conditions :

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Thanks for your Business

Date	Amount	Method	Reference	Collector	Receipt
12 Jul 2026	$1,000	Bank Transfer	TXN-99201	Finance Office	RCPT-3301
05 Jul 2026	$520	Card	TXN-99188	Front Office	RCPT-3298

PreSkool

Payment Receipt · RCPT-3301

Janet DanielAD202401 · Grade 6-A

Description	Amount
Tuition Fees	$1,200
Transport Fees	$320
Discount	-$60
Total Paid	$1,520

PreSkool

Invoice INV-3301

Paid

Issued 01 Jul 2026 · Due 15 Jul 2026

Billed ToJanet Daniel (AD202401)

Grade 6-A · Kathryn Daniel

Amount Due$0.00

Fee Category	Amount
Tuition Fees	$1,200
Transport Fees	$320
Library Charges	$40
Discount	-$60
Total	$1,520
Paid	$1,520

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