REPORT

Date Subtotal Discount Amount Paid Total
From: $868,728.35 $38404.05 $6,268.50 $830,324.30
To:    
Paid
Invoice Student Issued Due Subtotal Discount Amount Paid Total
   
Total Amount to $0.00 $0.00 $0.00 $0.00
Paid Amount to $0.00 $0.00 $0.00 $0.00