| Sales Report(s) - From 02/10/2025 to 02/17/2025 | Total Amount(Including Tax): $1,616.00 | Gross Amount(Excluding Tax): $1,576.00 |
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| Class Enrollment From 02/10/2025 to 02/17/2025 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Class Enrollment Report | Total Count(s) :2 | Total Amount: $491.00 | |||||||||
| Order # | Family Name | Primary Phone # | Student Name | Class Name | Type of Program | Type of subject | Session | Enrolled Date | Amount($) | Tax($) | All Amount($) |
| 81782 | Special & | 281-826-4880 | Special And Student Special And | Summer And School Monthely | Camps123 & School | Art | sumeer camp & Genreal camp | 02-17-2025 | $224.00 | $0.00 | $224.00 |
| 81781 | Special & | 281-826-4880 | Special And Student Special And | One Time Classand | Camps123 & School | Art | sumeer camp & Genreal camp | 02-17-2025 | $267.00 | $0.00 | $267.00 |
| Class Post Fee Report From 02/10/2025 to 02/17/2025 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Class Post Fee Report | Total Count(s) :2 | Total Amount: $220.00 | ||||||||
| Order # | Family Name | Primary Phone # | Student Name | Class Name | Type of Program | Type of subject | Session | Payment Dates | Paid By | Amount |
| 81785 | Special & | 281-826-4880 | Special & Student Special & | One time class& | Camps123 & School | Art | sumeer camp & Genreal camp | Feb 17, 2025 07:11:30 AM | Lexa Class Admin | $120.00 |
| 81784 | Special & | 281-826-4880 | Special & Student Special & | Summer & School monthely | Camps123 & School | Art | sumeer camp & Genreal camp | Feb 17, 2025 07:11:07 AM | Lexa Class Admin | $100.00 |
| Parties Enrollment Report From 02/10/2025 to 02/17/2025 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Parties Enrollment Report | Total Count(s) :2 | Total Amount: $400.00 | ||||||
| Order # | Family Name | Primary Phone # | Student Name | Party Name | Party Date | Party Time | Enrolled Date | Amount |
| 17603 | Special & | 281-826-4880 | Special And Student Special And | Special & partys | 03-28-2025 | 04:00 PM | Feb 17, 2025 06:54:50 AM |
$200.00 |
| 17601 | Special & | 281-826-4880 | Special And Student Special And | Special & partys | 03-14-2025 | 04:00 PM | Feb 17, 2025 06:49:47 AM |
$200.00 |
| Parties Post Fee Report From 02/10/2025 to 02/17/2025 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Parties Post Fee Report | Total Count(s) :2 | Total Amount(Including Tax and Gratuity): $472.00 | Total Amount(Excluding Tax and Gratuity): $432.00 | Gratuity: $0.00 | |||||||
| Order # | Family Name | Primary Phone # | Student Name | Party Name | Paid Date | Total Party Charges | Coupon Amount | Tax($)(On party total amount) | Grand Total(Paid)($) | Gratuity Amount($) | Paid By |
| 17604 | Special & | 281-826-4880 | Special And Student Special And | Special & partys | Feb 17, 2025 07:10:01 AM | $370.00 | $0.00 | $20.00 | $190.00 | $0.00 | Lexa Class Admin |
| 17602 | Special & | 281-826-4880 | Special And Student Special And | Special & partys | Feb 17, 2025 06:50:10 AM | $482.00 | $0.00 | $20.00 | $282.00 | $0.00 | Lexa Class Admin |
| Store Transactions Report From 02/10/2025 to 02/17/2025 | |||||
|---|---|---|---|---|---|
| Store Transactions Report | Total Count(s) :1 | Total Amount: $33.00 | |||
| Order # | Family Name | Primary Phone # | Paid Date | Amount | Paid By |
| 10585 | Special & | 281-826-4880 | Feb 17, 2025 06:53:47 AM | $33.00 | Lexa Class Admin |