> ## Documentation Index
> Fetch the complete documentation index at: https://docs.sg.tuitionable.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Invoices
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.
### **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.
### **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.
### **Invoice Table**
Below is an example of the **Invoices** table showcasing transaction details:
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