| # |
Invoice ID |
Student Name |
Date |
Total (RM) |
Status |
Actions |
| 1 |
INV1760171802 |
MOHD REHAN BIN HASAN |
2025-10-18 |
120.00 |
Pending |
|
| 2 |
INV1760614589 |
RIYA SHARMA |
2025-10-16 |
120.00 |
Paid |
|
| 3 |
INV1760243556 |
ESHAL LUNA |
2025-10-12 |
50.00 |
Paid |
|
| 4 |
INV1760247130 |
EVELYN CAVELLERO |
2025-10-12 |
130.00 |
Paid |
|
| 5 |
INV1760261806 |
RAYYAN ADAM |
2025-10-12 |
30.00 |
Paid |
|
| 6 |
INV1760152128 |
MUHAMMAD QADIFF IBRAHIM |
2025-10-11 |
130.00 |
Paid |
|
| 7 |
INV1760152282 |
ALEXIS LEE |
2025-10-11 |
45.00 |
Paid |
|
| 8 |
INV1760152313 |
ADDISON LEE |
2025-10-11 |
45.00 |
Paid |
|
| 9 |
INV1760152356 |
IZDIYAD RIZQY |
2025-10-11 |
130.00 |
Paid |
|
| 10 |
INV1760152407 |
MUHAMMAD MIKHAEL |
2025-10-11 |
130.00 |
Paid |
|
| 11 |
INV1760158672 |
ZAYD ISKANDAR ARRAYYAN |
2025-10-11 |
250.00 |
Paid |
|
| 12 |
INV1760165005 |
ZARA AALIYAH |
2025-10-11 |
30.00 |
Paid |
|
| 13 |
INV1760165267 |
MALIQ KHALIL D. FORONDA |
2025-10-11 |
120.00 |
Paid |
|
| 14 |
INV1760165425 |
AAQIL |
2025-10-11 |
40.00 |
Paid |
|
| 15 |
INV1760166763 |
MUHAMMAD RADEN |
2025-10-11 |
50.00 |
Paid |
|
| 16 |
INV1760166796 |
ANGYA PUTRY HUMAYRA |
2025-10-11 |
50.00 |
Paid |
|
| 17 |
INV1760166847 |
OMERA ENDON |
2025-10-11 |
120.00 |
Paid |
|
| 18 |
INV1760166902 |
MUHAMMAD ARIF ZIQRI BIN AHMAD AZMAI |
2025-10-11 |
50.00 |
Paid |
|
| 19 |
INV1760166990 |
MUHAMMAD AQIL RAZIQ |
2025-10-11 |
30.00 |
Paid |
|
| 20 |
INV1760170536 |
BRYAN LEE |
2025-10-11 |
30.00 |
Paid |
|
