KL-2026-000118 Issued Overdue 37 days
W
WOW Studio · Kuala Lumpur
12 Jalan Bukit Bintang, 55100 Kuala Lumpur · 03-2141 0000
INVOICE
KL-2026-000118
Issued 2026-08-01 · Due 2026-08-07
Bill to
Tan Mei LingIC 790203-10-5xxx
12, Jalan Damai 3, 50450 Kuala Lumpur
012-611 2233
Details
Type: Monthly class feePeriod: 2026-08-01 → 2026-08-31
Generated by: Fee Run 2026-08 (run 2026-08-01 09:15:22)
Pay cycle: calendar month
| # | Description | Student · class | Period | Qty | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 | Ballet Grade 2 · monthly feeProduct P02 · syllabus | Tan Jia Yi · Ballet Grade 2 | 2026-08-01 → 2026-08-31 | 1 | RM 120.00 | RM 120.00 |
| 2 | Kids Jazz Group · monthly feeProduct P04 · syllabus | Tan Jia Yi · Kids Jazz Group | 2026-08-01 → 2026-08-31 | 1 | RM 110.00 | RM 110.00 |
| 3 | Kids Jazz Group · 30-min extensionMisc · replacement credit half used, no charge | Tan Jia Yi | 2026-08-10 | 1 | RM 0.00 | RM 0.00 |
| 4 | Discount SIBLING5Bound to Ballet Grade 2 · 2nd child | — | — | 1 | −RM 5.00 | −RM 5.00 |
| 5 | Studio A rental deposit refund adjustmentMisc · carried from 2026-07 | — | — | 1 | RM 15.00 | RM 15.00 |
SubtotalRM 245.00
Discount−RM 5.00
TotalRM 240.00
PaidRM 0.00
Balance dueRM 240.00
No tax in v1. Payment by cash, bank transfer (Maybank 5123 4567 8901), card or e-wallet at the front desk.
Payments
0No payment recorded.
Fee Run matching
Run 2026-08: enrolments EN-2026-0002 and EN-2026-0007 · bucket Unpaid → this invoice generated.
Run 2026-09 (not run yet): will see this invoice as overdue and issue September separately.
Open Fee Run
History
audit trail- Overdue > 30 days · appears in ageing 31–60
- Reminder call · mother will pay by 2026-08-31
- Issued by Fee Run 2026-08 · KL-2026-000118 / #10422