Corridors of Hope High School
Accounts/Finance Overview
Invoices
21 invoices
21 invoices
| Invoice # | Student | Term | Total | Balance | Status | |
|---|---|---|---|---|---|---|
| INV-2026-T2-0020 | Tafadzwa Mushayakarara ST2023020 | — | USD 175.00 | USD 175.00 | Overdue | |
| INV-2026-T2-0019 | Shamiso Mutizwa ST2023019 | — | USD 175.00 | USD 175.00 | Overdue | |
| INV-2026-T2-0018 | Munashe Chikomba ST2023018 | — | USD 175.00 | USD 175.00 | Issued | |
| INV-2026-T2-0017 | Rutendo Mutsikwa ST2023017 | — | USD 175.00 | USD 175.00 | Issued | |
| INV-2026-T2-0016 | Tapiwa Gwenzi ST2023016 | — | USD 175.00 | USD 175.00 | Issued | |
| INV-2026-T2-0015 | Blessing Chirau ST2024015 | — | USD 175.00 | USD 175.00 | Issued | |
| INV-2026-T2-0014 | Nyasha Madondo ST2024014 | — | USD 175.00 | USD 175.00 | Issued | |
| INV-2026-T2-0013 | Kudakwashe Moyo ST2024013 | — | USD 175.00 | USD 87.50 | Partial | |
| INV-2026-T2-0012 | Chenai Chipunza ST2024012 | — | USD 175.00 | USD 87.50 | Partial | |
| INV-2026-T2-0011 | Simba Murwisi ST2024011 | — | USD 175.00 | USD 87.50 | Partial | |
| INV-2026-T2-0010 | Melody Chigamba ST2025010 | — | USD 145.00 | USD 72.50 | Partial | |
| INV-2026-T2-0009 | Tatenda Sithole ST2025009 | — | USD 145.00 | USD 72.50 | Partial | |
| INV-2026-T2-0008 | Yeukai Machipisa ST2025008 | — | USD 145.00 | — | Paid | |
| INV-2026-T2-0007 | Munyaradzi Chinoda ST2025007 | — | USD 145.00 | — | Paid | |
| INV-2026-T2-0006 | Chiedza Zvobgo ST2025006 | — | USD 145.00 | — | Paid | |
| INV-2026-T2-0005 | Tinotenda Mutasa ST2026005 | — | USD 145.00 | — | Paid | |
| INV-2026-T2-0004 | Ruvimbo Gumbo ST2026004 | — | USD 145.00 | — | Paid | |
| INV-2026-T2-0003 | Farai Ndlovu ST2026003 | — | USD 145.00 | — | Paid | |
| INV-2026-T2-0002 | Natasha Chiwara ST2026002 | — | USD 145.00 | — | Paid | |
| INV-2026-T2-0001 | Takoda Mhlanga ST2026001 | — | USD 145.00 | — | Paid | |
| INV-2026-001001 | Vimbai Charekupa | — | USD 125.00 | USD 75.00 | Partial |
Showing 1–21 of 21
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