Columns and their explanation, will be printed in the generated report.
| Columns | Explanation |
|---|---|
| Payment Date | Payment Date |
| Enrolment No | The invoice number of the student |
| Student No | Student numbers linked to the agent |
| Student Name | Student names linked to the agent |
| Start Date | Enrolment Start Date |
| End Date | Enrolment End Date |
| Program | Program name under which the applicant/student is enrolled |
| Agent | This column will show you the agent names |
| Student Invoice No | The invoice amount of the student |
| Student Invoice Amount | The agent invoice amount will be printed under this column. |
| Invoice Tuition Receipt | To view how much agent commission has been paid against the receipted tuition fees. |
| Student Receipt Date | The date when the payment receipt from the student was issued or recorded in the system. |
| Commission Invoice No | Agent invoice No will print under this column. |
| Commission Invoice Amount | GST on the Commission amount will be printed under this column. |
| Commission Payment No | This is the commission payment number for the agent. |
| Pre-Deducted Commission Payment | Pre-Deducted Commission Payment |
| Commission Payment Amount | GST on the Commission amount will be printed under this column. |
| Agent GST | GST on the Commission amount will be printed under this column. |
| Commission Invoice Balance | This is the total balance of the commission invoice. |
| User | User Name |
| Payment Reference No | Reference Number of the payment |
| Bank Account | Bank Account Name |
| The enrolment number generated by the system | Payment status such as Paid |
