Greenfield — finance overview
2026/2027 · First Term · 34 students · 34 invoices issued
Today's revenue
₦1,045,000
This week
₦2.9M
This month
₦9.8M
Expected revenue
₦13.9M
Collected
₦9.8M
Outstanding
₦4.1M
Pending verification
11
Failed transactions
3
Collection rate
Collected against expected revenue
70.4%
9 invoices are past their due date.
Revenue trend
Collected vs expected daily run-rate (30 days)
Fee category analytics
Collected vs outstanding by category
Payment channel analytics
Where verified money arrives
- Bank transfer₦2.8M
- POS₦2.2M
- Card₦1.7M
- Cash / teller₦1.7M
- USSD₦1.4M
Recent payments
Latest verified transactions
- ₦196,000
Hauwa Nwosu
GIC822907 · pos · 26 Sep, 18:00
- ₦165,500
Ibrahim Nwosu
GIC911830 · pos · 26 Sep, 13:00
- ₦419,000
Chinedu Balogun
GIC177943 · bank transfer · 26 Sep, 13:00
- ₦264,500
Yusuf Ismail
GIC993231 · bank transfer · 26 Sep, 10:00
- ₦545,500
Ngozi Adeyemi
GIC872896 · bank transfer · 24 Sep, 12:00
- ₦249,500
Ifeoma Eze
GIC467760 · pos · 24 Sep, 08:00
Largest outstanding balances
Highest recovery impact first
JSS 2A · Nnamdi Oyelaran · not yet due
₦435,000
UnpaidSS 3B · Emeka Bello · 15 days overdue
₦366,000
OverdueJSS 2A · Rukayat Adebayo · not yet due
₦365,000
UnpaidSS 1A · Chinedu Eze · 32 days overdue
₦354,000
OverdueJSS 1A · Kelechi Umeh · 14 days overdue
₦337,500
OverdueJSS 1A · Bode Nwosu · 36 days overdue
₦337,500
Overdue
Invoice status mix
This term across all classes
19
fully settled
4
₦826.5k outstanding
2
₦800k outstanding
9
₦2.5M outstanding
Figures are demo data for this preview and refresh with the school, session and term selectors.