INV-2026-0118 Partially paid Overdue
Brian Otieno (STU-0041) · Guardian Grace Otieno · 0712 345 678 · December Holiday Tuition 2026
Issued 25 Nov 2026 · Due 1 Dec 2026 (7 days overdue)
Items (locked after issue)
| Description | Qty | Unit price | Discount | Line total |
|---|---|---|---|---|
| Form 3 Mathematics – A (Dec 2026) Enrollment | 1 | 6,000.00 | 0.00 | 6,000.00 |
| Form 3 English Composition (Dec 2026) Enrollment | 1 | 4,500.00 | 0.00 | 4,500.00 |
| Original total | 10,500.00 | |||
Credit Adjustments
| Date | Reason | Amount | Status |
|---|---|---|---|
| No credit adjustments | |||
Payment Allocations
| Date | Receipt | Payment | Allocated | Status | |
|---|---|---|---|---|---|
| 8 Dec 2026 | RCP-2026-0087 | M-Pesa SKC4X7P2QA · Grace Otieno (split of 11,000) | 6,000.00 | Active | Move / release |
Balance
| Original total | 10,500.00 |
| − Active credit adjustments | 0.00 |
| − Active payment allocations | 6,000.00 |
| Balance (KES) | 4,500.00 |
Status is derived: balance > 0 with allocations → Partially paid. Overdue is a separate flag: due date passed and balance > 0.
History
- 8 Dec 09:12 – KES 6,000 allocated from RCP-2026-0087
- 2 Dec – Became overdue
- 25 Nov – Issued, number INV-2026-0118 assigned
- 24 Nov – Draft created from 2 enrollments