ALVIN DAVIS ITHEBU ADM NO: 747

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My Accounts
Date Type Votehead Invoiced Paid/Waived Void
2019-11-08 previousbal Previous Balance 1650
2020-01-20 Invoice Transport To School 2250
2020-01-20 Invoice Transport From School 2250
2020-01-20 Invoice Diary 150
2020-01-20 Invoice Tuition 8400
2020-01-20 Invoice Exams 400
2020-01-20 Invoice Activities 300
2020-01-20 Invoice Insurance 300
2020-01-20 Invoice Report Book 300
2020-02-27 feepayment Transport To School 700
2020-02-27 feepayment Transport From School 700
2020-02-27 feepayment Tuition 2500
2020-02-27 feepayment Insurance 300
2020-02-27 feepayment Food 800
2020-03-12 feepayment Transport To School 700
2020-03-12 feepayment Transport From School 700
2020-03-12 feepayment Tuition 4000
2020-03-12 feepayment Food 800
2020-03-12 feepayment Uji 800