| # |
Invoice ID |
Student Name |
Date |
Total (RM) |
Status |
Actions |
| 81 |
INV1759556744 |
MUHAMMAD |
2025-10-04 |
120.00 |
Paid |
|
| 82 |
INV1759556784 |
MUBARAK |
2025-10-04 |
120.00 |
Paid |
|
| 83 |
INV1759458007 |
HANA MOHAMED |
2025-10-03 |
280.00 |
Paid |
|
| 84 |
INV1759458042 |
HANIYA IKRAM |
2025-10-03 |
250.00 |
Paid |
|
| 85 |
INV1759480411 |
PHAN TRAN BAO |
2025-10-03 |
50.00 |
Paid |
|
| 86 |
INV1759480442 |
PHAN TRAN LAM |
2025-10-03 |
50.00 |
Paid |
|
| 87 |
INV1759303139 |
ANDEEKA |
2025-10-02 |
240.00 |
Paid |
|
| 88 |
INV1759396037 |
NUR RAYSYA ZARA BINTI A.RAHIM |
2025-10-02 |
250.00 |
Paid |
|
| 89 |
INV1759303182 |
BIVIYANNA BAI RAO |
2025-10-01 |
280.00 |
Paid |
|
| 90 |
INV1759306249 |
LEIGHAM TAN |
2025-10-01 |
120.00 |
Paid |
|
