REPORT
| Date | Subtotal | Discount | Amount Paid | Total |
|---|---|---|---|---|
| From: | $849,881.35 | $37562.05 | $6,268.50 | $812,319.30 |
| To: |
|
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|
|
| 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 |