• Light Version

  • Dark Version

  • RTL Version

Total Revenue
$79,452
Income
4%
  • $43,320
    Bank of America
  • $36,132
    Wells Fargo
Total Student
2,051
Department
14
Total Teacher
27
Total Courses
31
Expense
$7,254
Total Income
$27,852
Our Center
52
Smiley Face
10K

Result 2019

  • 87%
    Art & Design
  • 80%
    Fashion
  • 63%
    Sports Science
  • 91%
    Computers
  • 35%
    Biological Sciences
1,052
198

Result 2018

  • 80%
    Fashion
  • 87%
    Art & Design
  • 91%
    Computers
  • 35%
    Biological Sciences
  • 63%
    Sports Science
845
142

Abigail Churchill Online

Online Away Do not disturb Invisible
  • avatar

    Are we meeting today?

    10:10 AM, Today
  • avatar

    Hi Aiden, how are you? How is the project coming along?

    Are we meeting today?

    10:15 AM, Today

  • Project has been already finished and I have results to show you.

    Report2017.xls

    Size: 68KB
    10:17 AM, Today
  • avatar
    10:15 AM, Today
  • avatar

    Are we meeting today I have results?

    10:18 AM, Today

  • Well we have good budget for the project

    10:25 AM, Today
English
Spanish japanese France
Mark all as read

  • Campaign Holiday is nearly reach budget limit.

  • New admission 32 in computer department.

  • 6th sem result 67% in computer department.

  • New Feedback 53 for university assessment.

Mark all as read
George
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Fees

  1. Ericsson
  2. Fees
Roll No. Student Name Fees Type Date Invoice No. Payment Type Status Amount
111 Corrine Johnson Annual 12 Jan 2018 IN-4578 cash paid 248$
112 Gladys Smith Tuition 12 Feb 2018 IN-3695 cheque pending 124$
113 Alice Smith Annual 24 Feb 2018 IN-4679 credit card unpaid 340$
114 Gladys Smith Tuition 25 Feb 2018 IN-2839 cashn paid 112$
115 Corrine Johnson Transport 12 March 2018 IN-4916 cheque paid 340$
116 Gladys Smith Tuition 12 May 2018 IN-7542 cashn unpaid 421$
117 Alice Smith Transport 12 May 2018 IN-8653 credit card pending 124$
118 Gladys Smith Library 12 May 2018 IN-4859 cheque paid 485$
119 Alice Smith Annual 12 Jun 2018 IN-2648 cheque pending 231$
120 Corrine Johnson Tuition 21 Jun 2018 IN-4875 cashn paid 4856$
121 Gladys Smith Transport 28 Jun 2018 IN-7946 credit card unpaid 340$
122 Ken Smith Annual 12 Jun 2018 IN-9135 cheque pending 340$
123 Corrine Johnson Annual 22 Jun 2018 IN-5284 credit card pending 340$
124 Ken Smith Transport 18 Aug 2018 IN-4613 cashn paid 254$
125 Emmett Johnson Annual 13 Aug 2018 IN-1826 credit card unpaid 340$
126 Ken Smith Library 17 Aug 2018 IN-76149 cashn paid 340$
127 Emmett Johnson Annual 4 Sept 2018 IN-3794 credit card pending 548$

#AB0017

Company

Street Address
State, City
Region, Postal Code
ltd@example.com

Client

Street Address
State, City
Region, Postal Code
ctr@example.com
Product Qnt Unit Amount
1

Logo Creation

Logo and business cards design
 1 $1.800,00 $1.800,00
2

Online Store Design & Development

Design/Development for all popular modern browsers
 1 $20.000,00 $20.000,00
3

App Design

Promotional mobile application
 1 $3.200,00 $3.200,00
Subtotal $25.000,00
Vat Rate 20%
Vat Due $5.000,00
Total Due $30.000,00

Thank you very much for doing business with us. We look forward to working with you again!

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