Invoice List
4 Invoices
Make Invoice| No | Invoice | Date | Payment Link | Parents Name | WA Number | Students Name | Grade | Total Price | Status | Paid At | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | INV-202105001-20211-1 | Feb 14, 2021 | Copy Link | Roman James | 0819226223823 | James | Junior | IDR 500.000 | Paid | Jun 15, 2021 | |
| 2 | INV-202105001-20212-2 | Jan 19, 2021 | Copy Link | Rooney | 08176822130498 | Jhosua | Junior | IDR 600.000 | Paid | May 15, 2021 | |
| 3 | INV-202105003-20213-3 | Feb 01, 2021 | Copy Link | Goerge Joestar | 08780496483573 | John | Kids | IDR 650.000 | Unpaid | - | |
| 4 | INV-202105004-20214-4 | Mar 20, 2021 | Copy Link | Ryan Heiner | 0898344383025 | Joseph | Teens | IDR 700.000 | Cancelled | - | - |