Total Receipts

1,482

this academic year
Today's Collections
$8,940
34 receipts
Cash Payments
$21,360
412 receipts
Online Payments
$68,720
986 receipts
Cancelled Receipts
12
$3,180 reversed
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Quick:
Date: 01 – 31 Jul 2026 Academic Year: 2026 / 2027 Clear all
Receipt No. Student Admission No. Payment Date Fee Category Payment Method Amount Paid Reference No. Collected By Status Actions
RCP-2026-0521
Student
Janet Daniel
III A
AD9892434 30 Jul 202610:24 AM Tuition Fee Cash $1,900 CASH-0521 Sarah RoseAccounts Completed
Receipt Details
Receipt NoRCP-2026-0521
Invoice NoINV-2026-0441
Issued On30 Jul 2026 · 10:24 AM
TermTerm II
SourceCounter payment
Fee Breakdown
Tuition Fee$1,500
Exam Fee$210
Library Fee$140
Late Fine$50
Payment Information
Payment ModeCash
Reference NoCASH-0521
CounterAccounts Desk 02
Cleared On30 Jul 2026
Fine Collected
Late Fee · FN-2026-0231
Term-2 tuition paid 12 days late
$50
Applied Discounts

No discount applied.

Scholarship Adjustment

No scholarship adjustment on this receipt.

Notes

Full settlement of the overdue Term II invoice. Receipt handed over at the counter.

RCP-2026-0520 AD9892432 29 Jul 202603:12 PM Tuition Fee UPI $640 UPI-88213470 Parent PortalOnline Completed
Receipt Details
Receipt NoRCP-2026-0520
Invoice NoINV-2026-0332
Issued On29 Jul 2026 · 03:12 PM
TermTerm II
SourceParent portal
Fee Breakdown
Tuition Fee$400
Exam Fee$120
Transport Fee$120
Late Fine
Payment Information
Payment ModeUPI
Reference NoUPI-88213470
GatewayRazorPay
Cleared On29 Jul 2026
Fine Collected

No fine collected on this receipt.

Applied Discounts

No discount applied.

Scholarship Adjustment

Need-Based · $1,200 already adjusted before this payment.

Notes

Balance payable after the welfare concession. Settled online by the guardian.

RCP-2026-0519 AD9892428 29 Jul 202611:05 AM Tuition Fee Bank Transfer $880 NEFT-4471209 Sarah RoseAccounts Completed
Receipt Details
Receipt NoRCP-2026-0519
Invoice NoINV-2026-0418
Issued On29 Jul 2026 · 11:05 AM
TermTerm II
SourceBank transfer
Fee Breakdown
Tuition Fee$720
Exam Fee$110
Activity Fee$50
Late Fine
Payment Information
Payment ModeBank Transfer
Reference NoNEFT-4471209
BankFirst National · 8842
Cleared On29 Jul 2026
Fine Collected

No fine collected on this receipt.

Applied Discounts

Sibling Discount · 5% applied on the tuition component.

Scholarship Adjustment

Merit · 75% renewal pending — not applied to this receipt.

Notes

Part payment received. Balance held pending the merit scholarship renewal.

RCP-2026-0518 AD9892433 28 Jul 202609:47 AM Transport Fee Card $320 CARD-6621884 Front OfficeCounter Completed
Receipt Details
Receipt NoRCP-2026-0518
Invoice NoINV-2026-0438
Issued On28 Jul 2026 · 09:47 AM
TermTerm I
SourcePOS terminal
Fee Breakdown
Route 04 — Term I$320
Maintenance Levy
Bus Pass
Late Fine
Payment Information
Payment ModeCard
Reference NoCARD-6621884
TerminalPOS-01 · Visa 4412
Cleared On28 Jul 2026
Fine Collected

No fine collected on this receipt.

Applied Discounts

No discount applied.

Scholarship Adjustment

No scholarship adjustment on this receipt.

Notes

Term I transport instalment. Term II due on 05 Aug 2026.

RCP-2026-0516 AD9892430 27 Jul 202602:38 PM Exam Fee Cheque $310 CHQ-220148 Sarah RoseAccounts Pending Clearance
Receipt Details
Receipt NoRCP-2026-0516
Invoice NoINV-2026-0447
Issued On27 Jul 2026 · 02:38 PM
TermTerm II
SourceCheque deposit
Fee Breakdown
Term II Exam Fee$250
Practical Fee$60
Re-exam Fee
Late Fine
Payment Information
Payment ModeCheque
Cheque NoCHQ-220148
Drawn OnUnion Bank
Expected Clearing02 Aug 2026
Fine Collected

No fine collected on this receipt.

Applied Discounts

No discount applied.

Scholarship Adjustment

No scholarship adjustment on this receipt.

Notes

Cheque deposited on 27 Jul 2026. Receipt confirms on clearance.

RCP-2026-0514 AD9892429 26 Jul 202612:10 PM Library Fee Cash $180 CASH-0514 Mary WinslerLibrarian Completed
Receipt Details
Receipt NoRCP-2026-0514
Invoice NoINV-2026-0402
Issued On26 Jul 2026 · 12:10 PM
TermAnnual
SourceCounter payment
Fee Breakdown
Annual Membership$120
Late Return Charges$60
Replacement
Late Fine
Payment Information
Payment ModeCash
Reference NoCASH-0514
CounterLibrary Desk
Cleared On26 Jul 2026
Fine Collected
Library Fine · FN-2026-0230
Book returned 8 days overdue
$60
Applied Discounts

No discount applied.

Scholarship Adjustment

No scholarship adjustment on this receipt.

Notes

Settled in full at the library counter. Receipt emailed to the guardian.

RCP-2026-0509 AD9892431 24 Jul 202604:55 PM Hostel Fee Online $1,050 PAY-70051822 Parent PortalOnline Refunded
Receipt Details
Receipt NoRCP-2026-0509
Invoice NoINV-2026-0429
Issued On24 Jul 2026 · 04:55 PM
TermTerm I
SourcePayment gateway
Fee Breakdown
Room Rent — Term I$600
Mess Charges$360
Laundry & Utilities$90
Late Fine
Payment Information
Payment ModeOnline
Reference NoPAY-70051822
GatewayStripe
Refunded On26 Jul 2026
Fine Collected

No fine collected on this receipt.

Applied Discounts

No discount applied.

Scholarship Adjustment

No scholarship adjustment on this receipt.

Notes

Duplicate payment identified during reconciliation. Full amount refunded to source on 26 Jul 2026.

RCP-2026-0503 AD9892427 22 Jul 202610:02 AM Transport Fee Cash $270 CASH-0503 Front OfficeCounter Cancelled
Receipt Details
Receipt NoRCP-2026-0503
Invoice NoINV-2026-0396
Issued On22 Jul 2026 · 10:02 AM
TermTerm I
SourceCounter payment
Fee Breakdown
Route 09 — Term I$270
Maintenance Levy
Bus Pass
Late Fine
Payment Information
Payment ModeCash
Reference NoCASH-0503
CounterFront Office
Cancelled On23 Jul 2026
Fine Collected

No fine collected on this receipt.

Applied Discounts

No discount applied.

Scholarship Adjustment

No scholarship adjustment on this receipt.

Notes

Cancelled — posted against the wrong student record. Re-issued as RCP-2026-0506.

Showing 1–8 of 146 receipts
Receipt Details
Student Information
Student
Janet Daniel
III A · Roll 35011 · AD9892434
Completed
Payment Summary
Amount Paid
$1,900
Invoice Balance
$0
Receipt Preview
Global International
Fee Payment Receipt
Paid
Receipt NoRCP-2026-0521
Date30 Jul 2026 · 10:24 AM
Tuition Fee$1,500
Exam Fee$210
Library Fee$140
Late Fine$50
Total Paid $1,900
Transaction Details
Payment ModeCash
Reference NoCASH-0521
Invoice NoINV-2026-0441
CounterAccounts Desk 02
Cleared On30 Jul 2026
Audit Information
Receipt generated
30 Jul 2026 · 10:24 AM · Sarah Rose
Emailed to guardian
30 Jul 2026 · 10:26 AM · Automated
Reconciled in day-close
30 Jul 2026 · 06:00 PM · Finance Manager