Dashboard | PreSkool - School Management ERP Admin Dashboard Template

Membership transaction history with subscriber, plan, payment method, amount and status
Transaction ID	Subscriber	Plan	Billing Cycle	Invoice No.	Payment Method	Amount	Tax	Discount	Status	Transaction Date	Actions
TXN-2026-1041	Kevin Anderson Maplewood High School kevin.anderson@maplewood.edu · CUS-3391	Enterprise	Yearly	INV-88123	Credit Card	$1,499	$75	-$150	Paid	24 Jul 2026 10:24 AM	View Details View Invoice Download Receipt Resend Invoice Retry Payment Issue Refund View Customer Payment Timeline Delete Record
TXN-2026-1040	Sarah Mitchell Riverside Academy sarah.m@riverside.edu · CUS-3388	Professional	Monthly	INV-88122	Stripe	$199	$10	$0	Processing	24 Jul 2026 09:02 AM	View Details View Invoice Download Receipt Resend Invoice Retry Payment Issue Refund View Customer Payment Timeline Delete Record
TXN-2026-1039	David Chen Sunrise Public School david.chen@sunrise.edu · CUS-3385	Standard	Monthly	INV-88121	UPI	$99	$5	-$10	Pending	23 Jul 2026 04:48 PM	View Details View Invoice Download Receipt Resend Invoice Retry Payment Issue Refund View Customer Payment Timeline Delete Record
TXN-2026-1038	Emma Wilson Green Valley High School emma.wilson@greenvalley.edu · CUS-3380	Enterprise	Yearly	INV-88120	Bank Transfer	$1,499	$75	$0	Paid	22 Jul 2026 11:15 AM	View Details View Invoice Download Receipt Resend Invoice Retry Payment Issue Refund View Customer Payment Timeline Delete Record
TXN-2026-1037	Michael Brown Hillside Elementary School m.brown@hillside.edu · CUS-3377	Basic	Monthly	INV-88119	PayPal	$49	$2	$0	Failed	22 Jul 2026 08:33 AM	View Details View Invoice Download Receipt Resend Invoice Retry Payment Issue Refund View Customer Payment Timeline Delete Record
TXN-2026-1036	Olivia Davis Brookside High School olivia.d@brookside.edu · CUS-3372	Professional	Yearly	INV-88118	Razorpay	$1,999	$100	-$200	Paid	21 Jul 2026 02:20 PM	View Details View Invoice Download Receipt Resend Invoice Retry Payment Issue Refund View Customer Payment Timeline Delete Record
TXN-2026-1035	James Taylor Cedar Grove Academy james.t@cedargrove.edu · CUS-3369	Standard	Monthly	INV-88117	Debit Card	$99	$5	$0	Refunded	20 Jul 2026 06:10 PM	View Details View Invoice Download Receipt Resend Invoice Retry Payment Issue Refund View Customer Payment Timeline Delete Record
TXN-2026-1034	Sophia Martinez Willow Creek High School sophia.m@willowcreek.edu · CUS-3366	Enterprise	Monthly	INV-88116	Credit Card	$299	$15	-$30	Paid	19 Jul 2026 12:41 PM	View Details View Invoice Download Receipt Resend Invoice Retry Payment Issue Refund View Customer Payment Timeline Delete Record
TXN-2026-1033	William Garcia Mountain High School will.garcia@mountain.edu · CUS-3361	Basic	Monthly	INV-88115	Wallet	$49	$2	$0	Cancelled	18 Jul 2026 03:55 PM	View Details View Invoice Download Receipt Resend Invoice Retry Payment Issue Refund View Customer Payment Timeline Delete Record
TXN-2026-1032	Ava Rodriguez Westfield Elementary School ava.r@westfield.edu · CUS-3358	Professional	Yearly	INV-88114	Cash	$1,999	$100	$0	Chargeback	17 Jul 2026 09:27 AM	View Details View Invoice Download Receipt Resend Invoice Retry Payment Issue Refund View Customer Payment Timeline Delete Record

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