Rp 850.000
Collected
From loaded invoices
SCHOOL FINANCE
Finance
Invoices, payments, scholarships, and collection reporting.
Rp 0
Outstanding
Unpaid balances
Rp 0
Overdue
0 overdue invoice(s)
1
Invoices
Loaded on this page
| INVOICE | STUDENT | AMOUNT | PAID | DUE DATE | STATUS |
|---|---|---|---|---|---|
| MAIN-2026-0812 SPP August 2026 | Siti Nurhaliza | Rp 850.000 | Rp 850.000 | 2026-08-10 | paid |