The Below table will show you the columns and their explanation that will get printed in the generated report.
| Columns | Explanation |
|---|---|
| Payment Date | Payment Date |
| Enrolment No | Enrolment number generated by the system |
| Student No | Student numbers linked to the agent |
| Student Name | Student names linked to the agent |
| Start Date | Enrolment Start Date |
| End Date | Enrolment End Date |
| Program | Program name under which the applicant/student is enrolled |
| Agent | This column will show you the agent names |
| Student Invoice No | Invoice number of the student |
| Student Invoice Amount | Invoice amount of the student |
| Commission Invoice No | Agent invoice No will print under this column. |
| Commission Invoice Amount | The agent invoice amount will print under this column. |
| Commission Payment No | This is the commission payment number for the agent. |
| Pre-Deducted Commission Payment | Pre-Deducted Commission Payment |
| Commission Payment Amount | Commission payment amount will print under this column. |
| Agent GST | GST on Commission amount will print under this column. |
| Commission Invoice Balance | This is the total balance of the commission invoice. |
| User | User Name |
| Payment Reference No | Reference No of the payment |
| Bank Account | Bank Account Name |
| Payment Status | Payment status such as Paid |
If you have any queries, please do not hesitate to contact us on 1300 85 05 85 or email us on support@rtosoftware.com.au