Student invoices
Invoices issued to students for courses, certifications and file fees.
Invoiced this month
€18,640.50
41 invoices
Paid this month
€15,320.00
32 invoices
Outstanding
€3,320.50
9 invoices
Columns
Row density
| Invoice no. | Student | Offer | Amount | Method | Issued | Status | Actions |
|---|---|---|---|---|---|---|---|
| FA-2026-01472 |
Hugo Chevalier
hugo.chevalier@example.com |
FLE Intégration B1 | €150.00 | CPF | 2 Oct 2026 | Paid | |
| FA-2026-01473 |
Inès Martin
ines.martin@example.com |
1AFI Espagnol Tormenta G2 | €60.00 | Cash | 5 Oct 2026 | Issued | |
| FA-2026-01474 |
Antoine Haddad
antoine.haddad@example.com |
English for Nurses G2 | €380.00 | OPCO | 8 Oct 2026 | Overdue | |
| FA-2026-01475 |
Anaïs Fontaine
anais.fontaine@example.com |
Français Intensif Matin | €2,160.00 | Bank transfer | 11 Oct 2026 | Paid | |
| FA-2026-01476 |
Adam Fernández
adam.fernandez@example.com |
Portuguese Express | €640.00 | Check | 13 Oct 2026 | Partly paid | |
| FA-2026-01477 |
Emma López
emma.lopez@example.com |
Spanish Conversation Club | €125.00 | Card | 16 Oct 2026 | Unpaid | |
| FA-2026-01478 |
Omar Dupuis
omar.dupuis@example.com |
Mandarin Starter | €1,310.00 | AO | 19 Oct 2026 | Paid | |
| FA-2026-01479 |
Lucía Ortega
lucia.ortega@example.com |
Italiano per Viaggiare | €190.00 | CPF | 22 Oct 2026 | Paid | |
| FA-2026-01480 |
Diego Garcia
diego.garcia@example.com |
English Business Evening G1 | €420.00 | Cash | 24 Oct 2026 | Paid | |