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Invoices
Invoices List
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Invoice Number | Date | Description | Amount | Payment Method | Due Date | Status | Action |
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INV681537 | 25 Apr 2024 | April Month Fees | $15,000 | Cash | 30 Apr 2024 | Paid | |
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INV681536 | 29 Apr 2024 | STEM Program Grant | $20,000 | Credit | 05 May 2024 | Overdue | |
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INV681535 | 11 May 2024 | Alumni Scholarship | $1000 | Cash | 16 May 2024 | Paid | |
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INV681534 | 16 May 2024 | Uniform Sales | $10,500 | Cash | 21 May 2024 | Pending | |
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INV681533 | 21 May 2024 | Event Parking Fees | $8000 | Cash | 26 May 2024 | Paid | |
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INV681532 | 14 Jun 2024 | Football Season Pass | $7000 | Credit | 19 Jun 2024 | Paid | |
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INV681531 | 20 Jun 2024 | Summer Reading Sale | $3000 | Cash | 25 Jun 2024 | Overdue | |
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INV681530 | 24 Jun 2024 | Library Donation | $2000 | Cash | 29 Jun 2024 | Paid | |
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INV681529 | 08 Jul 2024 | Cafeteria Income | $15,000 | Credit | 13 Jul 2024 | Paid | |
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INV681537 | 13 Jul 2024 | Daily Visitor Parking | $4000 | Cash | 18 Jul 2024 | Pending |
