FFAA System

Roll #	Image	Name	Total Amount	Rem Amount
423		Abdelghani Abida	505.00	0.00

Deposits

#	Paid Amount	Paid Via	Transaction #	Scanned Receipt	Print Receipt	Date
1	505.00	Cash				Oct 29, 2019

Enrollments

#	Invoice #	Amount	Date	Print Invoice
1	0621	505.00	Oct 29, 2019