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The Invoices section enables students to keep track of their financial transactions and booking payments. Each transaction includes detailed information to ensure transparency and easy reference.

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Key Features

  • Invoice Overview:
    • Order ID: A unique identifier assigned to each invoice.
    • Date: Displays the date the transaction was processed.
    • Transaction ID: A specific reference code for payment identification.
    • Subject: The course or subject name booked for the session.
    • Tutor Name: The tutor associated with the session.
    • Amount: The total cost paid for the session.
    • Status: The completion status of the transaction (e.g., Complete).
  • Filter Invoices: Use the Filter by dropdown menu located at the top-right to view invoices based on specific criteria, such as:
    • All Invoices
    • Completed
    • Pending
  • Visual Layout: Each row of the table clearly separates details for easy readability, including the subject, date, tutor, and payment status.

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Steps to View Invoice Details

  1. Navigate to the Invoices section in the student dashboard.
  2. Review the list of transactions displayed in the table, organized by Order ID.
  3. Use the Filter option to refine the list based on invoice status.

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Invoice Table

Below is an example of the Invoices table showcasing transaction details:
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