FFAA System

Roll #	Image	Name	Total Amount	Rem Amount
25		Ameirah Ali Abbas Abdulrahman Alblooshi	505.00	0.00

Deposits

#	Paid Amount	Paid Via	Transaction #	Scanned Receipt	Print Receipt	Date
1	505.00	Card	0155			Jan 22, 2020

Enrollments

#	Invoice #	Amount	Date	Print Invoice
1	FFAA/2020/038	505.00	Jan 22, 2020