Invoices List

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