FFAA System

Roll #	Image	Name	Total Amount	Rem Amount
343		Amira Saeed Abdulla Saeed Alhmoudi	305.00	0.00

Deposits

#	Paid Amount	Paid Via	Transaction #	Scanned Receipt	Print Receipt	Date
1	305.00	Cash				Jul 24, 2018

Enrollments

#	Invoice #	Amount	Date	Print Invoice
1	0512	305.00	Jul 24, 2018