Invoice Listing

#	Invoice ID	Student Name	Date	Total (RM)	Status
61	INV1759562093	HUSSEIN AKRAM	2025-10-04	280.00	Paid
62	INV1759565948	AHMAD MUHAYMIN BIN FAISAL AZHAR	2025-10-04	120.00	Paid
63	INV1759565979	FAUUAZ MUKHLIS BIN FAISAL AZHAR	2025-10-04	120.00	Paid
64	INV1759543913	SITI KAYSA RIZZQINA	2025-10-04	130.00	Paid
65	INV1759543955	ZAYN ILHAN	2025-10-04	160.00	Paid
66	INV1759544373	EUSOPH AMMAN	2025-10-04	120.00	Paid
67	INV1759545633	NIK MUHAMMAD JEHAN	2025-10-04	250.00	Paid
68	INV1759546587	EVAN TAN	2025-10-04	130.00	Paid
69	INV1759547358	KHALISHAH ZARA	2025-10-04	130.00	Paid
70	INV1759547398	KHALISHAH ZALFAA	2025-10-04	130.00	Paid
71	INV1759547438	RIVINU GALLAGE	2025-10-04	290.00	Paid
72	INV1759547522	NIK NUR ALEENA	2025-10-04	130.00	Paid
73	INV1759547577	ZAYD JOHAN LOKE	2025-10-04	130.00	Paid
74	INV1759547713	ALEXIS LEE	2025-10-04	45.00	Paid
75	INV1759547843	ADDISON LEE	2025-10-04	45.00	Paid
76	INV1759547902	SHARIFAH ILIYA ILHAN BINTI SYED ARNEZ	2025-10-04	130.00	Paid
77	INV1759553301	MIKHAYLA	2025-10-04	160.00	Paid
78	INV1759556613	ARIZ SHARUDIN	2025-10-04	120.00	Paid
79	INV1759556654	VEA KHADIJA BINTI MUHAMMAD FARIS	2025-10-04	130.00	Paid
80	INV1759556690	RAZAN	2025-10-04	120.00	Paid