| # |
Invoice ID |
Student Name |
Date |
Total (RM) |
Status |
Actions |
| 21 |
INV1760170581 |
DANISH |
2025-10-11 |
120.00 |
Paid |
|
| 22 |
INV1760170614 |
KARL MATEEN |
2025-10-11 |
130.00 |
Paid |
|
| 23 |
INV1760170664 |
MOHD REHAN BIN HASAN |
2025-10-11 |
120.00 |
Paid |
|
| 24 |
INV1760170995 |
AAQIL AFFAN |
2025-10-11 |
280.00 |
Paid |
|
| 25 |
INV1760171837 |
DANISH |
2025-10-11 |
120.00 |
Pending |
|
| 26 |
INV1760171881 |
KARL MATEEN |
2025-10-11 |
130.00 |
Pending |
|
| 27 |
INV1760175709 |
DANIA |
2025-10-11 |
120.00 |
Paid |
|
| 28 |
INV1760175751 |
ABDUL HAKIM |
2025-10-11 |
120.00 |
Paid |
|
| 29 |
INV1760083090 |
ISAAC |
2025-10-10 |
160.00 |
Paid |
|
| 30 |
INV1759985330 |
IAN NIJEESH |
2025-10-09 |
120.00 |
Paid |
|
| 31 |
INV1759985443 |
ARIANA CHATTERJEE |
2025-10-09 |
30.00 |
Paid |
|
| 32 |
INV1759999784 |
SREE DURGA |
2025-10-09 |
160.00 |
Paid |
|
| 33 |
INV1759907462 |
HOOMUN BAKHSHANDEH |
2025-10-08 |
120.00 |
Paid |
|
| 34 |
INV1759908404 |
PUTERI SOPHEA HANA |
2025-10-08 |
120.00 |
Paid |
|
| 35 |
INV1759924262 |
ARIZ SHARUDIN |
2025-10-08 |
160.00 |
Paid |
|
| 36 |
INV1759924310 |
ZAKI HARRIS NOR |
2025-10-08 |
280.00 |
Paid |
|
| 37 |
INV1759828741 |
MUHAMMAD MIKAIL BIN MUHAMMAD RAFIE |
2025-10-07 |
280.00 |
Paid |
|
| 38 |
INV1759640974 |
HIMARI |
2025-10-05 |
140.00 |
Paid |
|
| 39 |
INV1759641003 |
NADINE QHALSOM |
2025-10-05 |
130.00 |
Paid |
|
| 40 |
INV1759647197 |
RAFAEL |
2025-10-05 |
120.00 |
Paid |
|
