REPORT
| Date | Subtotal | Discount | Amount Paid | Total |
|---|---|---|---|---|
| From: | $885,438.35 | $39102.05 | $6,268.50 | $846,336.30 |
| 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 |