CUSTOMER Name   BusinessName Cust_Type DV LotteryEMPLOYEEPROSPECTIVE STUDENTSTUDENTTENANT CostRate OtherRate EnrollmentDate Email_Address Phone_Number Login Password NetBalance   WirelessIP Status Comments CenterID DueDate   Picture Career Term alt_email AgentID   notified   YTD_OnlineUsage   Credits   Display UserEnabled MgmtID credited   Creditable

CUSTOMER PAYMENT HISTORY CustomerID Cust_Type Amount BankReceiptNumbr Date Service_Type Description CenterID Invoice_Number Discount Net_Amount Mgmt_Approval No records

To pay an invoice, please click on your ID for the invoice you want to pay and enter the payment and bank receipt number PENDING INVOICE (S) Customer ID Invoice Number Invoice Date Service Category Description Invoiced Amount OtherCost Discount Net Amount Due Due Date No records