FFAA System

Roll #	Image	Name	Total Amount	Rem Amount
215		Fatima Saad Sawan	405.00	0.00

Deposits

#	Paid Amount	Paid Via	Transaction #	Scanned Receipt	Print Receipt	Date
1	405.00	Cash				Jul 10, 2018

Enrollments

#	Invoice #	Amount	Date	Print Invoice
1	0295	405.00	Jul 10, 2018