Invoice Listing

#	Invoice ID	Student Name	Date	Total (RM)	Status
41	INV1759647237	FARISHA EZARELLA	2025-10-05	130.00	Paid
42	INV1759651945	JUSTINE FLYNN	2025-10-05	160.00	Paid
43	INV1759659998	SYED NAQIUDDIN SHAH	2025-10-05	120.00	Paid
44	INV1759556900	FERALIKA AGUSTINA	2025-10-04	160.00	Paid
45	INV1759557320	AISYAH AZ-ZAHRA	2025-10-04	160.00	Paid
46	INV1759557816	ZAYYAN AALI	2025-10-04	120.00	Paid
47	INV1759558621	ANGYA PUTRY HUMAYRA	2025-10-04	50.00	Paid
48	INV1759558655	MUHAMMAD RADEN	2025-10-04	50.00	Paid
49	INV1759558698	PUTERI BIBI KHADIJAH BINTI FAZIL KHAN	2025-10-04	120.00	Paid
50	INV1759558973	PUTERI BIBI SAKINAH BINTI FAZIL KHAN	2025-10-04	120.00	Paid
51	INV1759559008	PUTERA MAHMUD KHAN BIN FAZIL KHAN	2025-10-04	120.00	Paid
52	INV1759559032	ALEPH JAMIE	2025-10-04	120.00	Paid
53	INV1759560513	AISY ARYAN BIN MOHD NAZRI	2025-10-04	120.00	Paid
54	INV1759560542	ABDUL MATEEN BIN MOHD NAZRI	2025-10-04	120.00	Paid
55	INV1759560798	JANNAH AKRAM	2025-10-04	40.00	Paid
56	INV1759561355	MUHAMMAD IZZ DANISH BIN ANUAR	2025-10-04	50.00	Paid
57	INV1759561418	IZZ DALYA HANNAH BINTI ANUAR	2025-10-04	50.00	Paid
58	INV1759561481	IMRAN AHMAD NAZRI	2025-10-04	120.00	Paid
59	INV1759561513	OMAR AHMAD NAZRI	2025-10-04	120.00	Paid
60	INV1759562038	AKAM BASHERI	2025-10-04	280.00	Paid