Fees & Payments
Collect payments, manage invoices, track dues and financial reports
$68.4K
Total Collected
$12.3K
Pending Fees
$3.5K
Overdue Amount
2,450
Total Invoices
Excellent Collection Progress: 81% Achieved
$68,400 collected from 2,391 students this month. Only $15,850 remaining across 59 pending invoices to reach monthly goal.
Collected
$68.4K
81% of goal
Remaining
$15.8K
59 invoices
Revenue & Collection Trend
Monthly collection vs target
Payment Methods
Distribution by channel
Fee Categories
Breakdown of fee heads by amount collected
Tuition
$45.2K
1,850 students
Transport
$8.6K
420 students
Library
$3.4K
2,450 students
Lab Fees
$4.8K
1,180 students
Hostel
$5.2K
180 students
Activity
$1.2K
890 students
All Invoices
Recent fee invoices and their payment status
| Invoice # | Student | Class | Category | Amount | Due Date | Method | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| #INV-4521 |
Sarah Johnson #STU-2401 |
10-A | Tuition | $3,200 | Jan 05, 2026 | Card | Paid | ||
| #INV-4522 |
Michael Chen #STU-2402 |
10-B | Tuition + Lab | $3,800 | Jan 05, 2026 | Bank | Paid | ||
| #INV-4523 |
Emma Davis #STU-2403 |
9-A | Tuition | $2,800 | Jan 20, 2026 | — | Pending | ||
| #INV-4524 |
Alex Thompson #STU-2404 |
8-C | Transport | $1,200 | Jan 10, 2026 | Card | Paid | ||
| #INV-4525 |
Olivia Brown #STU-2405 |
7-A | Tuition | $2,600 | Dec 20, 2025 | — | Overdue | ||
| #INV-4526 |
Daniel Kim #STU-2406 |
10-A | Tuition + Hostel | $5,600 | Jan 05, 2026 | Bank | Paid | ||
| #INV-4527 |
Jessica Williams #STU-2407 |
9-B | Tuition | $2,800$1,400 paid | Jan 20, 2026 | Card | Partial | ||
| #INV-4528 |
Ryan Patel #STU-2408 |
8-A | Tuition | $2,400 | Dec 15, 2025 | — | Overdue | ||
| #INV-4529 |
Sophia Martinez #STU-2409 |
9-A | Tuition + Transport | $4,000 | Jan 05, 2026 | Card | Paid |
Showing 1-9 of 2,450 invoices
Recent Transactions
Latest payments received
Robert Johnson
#INV-4521 • Card • 5 min ago
Wei Chen
#INV-4522 • Bank • 25 min ago
Mark Thompson
#INV-4524 • Card • 1 hour ago
Sung Kim
#INV-4526 • Bank • 2 hours ago
Carlos Martinez
#INV-4529 • Card • 4 hours ago
Today's Total
$17,800 from 5 payments
Collection by Class
Payment progress per class
$18,240 of $18,600 • 62/63 paid
$15,640 of $16,470 • 55/58 paid
$12,600 of $15,120 • 45/54 paid
$13,400 of $15,050 • 54/61 paid
$8,320 of $12,220 • 32/47 paid
Top Defaulters
Highest overdue amounts
Olivia Brown
28 days overdue
$2,600
Ryan Patel
33 days overdue
$2,400
Noah Evans
21 days overdue
$2,100
Mia Anderson
15 days overdue
$1,800