Users
Karina Clark
Marketing Manager
Olivia Bold
Software Engineer
Ana Clark
UI/UX Designer
Nick Pitola
Art Director
Edward Kulnic
System Administrator
Customers
Company Rbranding
UI Design
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Web Development
Business Analytics App
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EcoLeaf App Launch
Marketing
Tower Group Website
Google Adwords
Projects
Si-Fi Project by AU Themes
#45670
Shopix Mobile App Planning
#45690
Finance Monitoring SAAS Discussion
#21090
Dashboard Analitics Launch
#34560
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BoomApp by PixPay
#45789
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#84250
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Shopix Mobile App
#45690
"Landing UI Design" Launch
#24005
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Pixels High Academy, Abuja
Admin
Total Payments
₦
45,200,000.00
Total Students
6.3k
Paid Invoice
7,413
Unpaid Invoices
619
Would you like to remind the parents of their unpaid invoice?
Remind nowRevenue
See All
₦
12,706,000
Total Revenue
8,035
Paid Invoice
1,130
UnPaid Invoice
Fees
See All| Fee Name | Amount | Class | Due Date | Compliance Count | Exceptions |
|---|---|---|---|---|---|
| Tuition Fee | ₦50,000 | JSS 1, JSS 2 | 2024-09-01 | 48 | Scholarship |
| Field Trip | ₦20,000 | JSS 2 | 2024-09-01 | 20 | None |
| Graduation Fee | ₦32,500 | SS3, JSS 3 | 2024-09-01 | 30 | None |
Paid Fees
See All| Student ID | Full Name | Fee Type | Amount Paid | Payment Mode | Reference Number |
|---|---|---|---|---|---|
| STU-123456 | Zainab Yusuf | Tuition Fee | ₦41,100.00 | Bank Transfer | REF-987654 |
| STU-234567 | Yemi Adebisi | Hostel Fee | ₦25,500.00 | Credit Card | REF-123321 |
| STU-345678 | Ifeanyi Chukwu | Library Fee | ₦10,000.00 | Cash | REF-456654 |
| STU-456789 | Ngozi Nwankwo | Exam Fee | ₦15,000.00 | Online Transfer | REF-789123 |
| STU-567890 | Emeka Obi | Sports Fee | ₦5,500.00 | Debit Card | REF-654987 |
| STU-678901 | Funke Alade | Library Fee | ₦7,200.00 | Bank Transfer | REF-321987 |
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