Dear ,
Your message here...
Regards, [/UserName1] [/UserName2]
|
Date: | [InvDate] |
Invoice ID: | [SID] |
Invoice No. | [InvNumber] |
Transaction No. | [TransNum] |
Invoice to pupil: | [PupName] |
Allocated instructor: | [AllocADI] |
Payment Type: | [PayKind] |
Payment Method: | [PayMethod] |
Hours: | [Hours] |
Rate: | [Rate] |
Amount: | [Amount] |
Invoice status: | [Paid] |
Amount received on: | [PaidDate] |
Comments: | [Memo] |
Instructor |
Lesson Date |
Time |
Duration |
Pupil Charge |
Paid Date |
Paid Amount |
Released Date |
Released Payment |
[LsnAdiID] |
[LsnDate] |
[LsnTime] |
[LsnDura] |
[Charge] |
[IFeeDate] |
[IFee] |
[SPaidOutDate] |
[SPaidOut] |
Total: |
[+LsnDura] |
[+Charge] |
|
[+IFee] |
|
[+SPaidOut] |
Generated by ADI-diary.NET on [/gitime]
|