Transaction Details

P-Tech Computer Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1468424-Nov-2025 -600.00600.0000.000.00
2444011-Aug-2025 -600.001000.004001000.00-600.00
3432326-Jun-2025 -800.00200.00-6000.00-600.00
4420206-May-2025 -200.00400.002001000.00-800.00
5416718-Apr-2025 0.00600.00600800.00-200.00
6409717-Mar-2025 -600.00600.0000.000.00
7405925-Feb-2025 0.00400.004001000.00-600.00
8376013-Sep-2024 0.002000.0020002000.000.00
9370213-Aug-2024 0.003000.0030003000.000.00
10362003-Jul-2024 0.002000.0020002000.000.00
11354121-May-2024 -1000.003900.0029002900.000.00
12330827-Feb-2024 0.002000.0020003000.00-1000.00
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