Payments
Manage client payments and student payouts.
Total Payments Received
account_balance_wallet
$142,500
+12% from last month
Pending Client Payments
pending_actions
$12,800
3 invoices overdue
Student Payments
school
$64,200
Total dispersed YTD
Pending Student Payouts
outbox
$4,500
Scheduled for next week
Client Payments
| Client | Project | Total Amount | Paid | Pending | Status |
|---|---|---|---|---|---|
| Acme Corp | Website Redesign | $12,000 | $12,000 | $0 | PAID |
| Globex | Brand Identity | $8,500 | $4,000 | $4,500 | PENDING |
| Initech | SEO Audit | $3,200 | $0 | $3,200 | OVERDUE |
Student Payouts
| Student | Project | Amount | Payment Date | Status |
|---|---|---|---|---|
| Sarah Jenkins | Acme Corp | $1,200 | Oct 12, 2024 | PAID |
| Alex Rivera | Globex | $850 | -- | PENDING |