Invoice # 001
Date Issue: 01/10/2020
Hostel Payment Invoice
Student Name : Ali Abu Residency : U-Residence
Student ID : ST10001 Room Type : Standard Single
Check-In Date : 02/04/2021 Room No. : 1-12
Check-Out Date : 02/09/2021 Monthly Rate : RM2060.00
FEES DETAILS
FEE PAYMENT BALANCE (RM)
DESCRIPTION DEBIT (RM) DESCRIPTION CREDIT (RM)
Date: 12/04/2021
Monthly Rent 2600.00 Monthly Rent 2600.00
Electricity 206.00 206.00
2806.00 2600.00 206.00
Date: 12/05/2021
Monthly Rent 2600.00 2600.00
2600.00 2600.00
TOTAL AMOUNT DUE 2806.00
PAYMENT RECEIVE
RECEIPT NO. PAYMENT DATE DESCRIPTION RECEIPT NO
Monthly Rent 2021-03-23 3000.00 R_15765e736242
Monthly Rent 2021-04-23 2600.00 R_15765e736242