COLLECTED · SECOND TERM+11% vs last term
₦39.64Mof ₦48.25M invoiced · 82%
Paid direct ₦35.52MVia FlexFees ₦4.12MOwed to school ₦8.61M
ALL INVOICED FEES
₦48.25M
312 invoices
OWED DIRECTLY TO SCHOOL
₦8.61M
47 invoices open
PARENT FLEXFEES PLANS
₦4.12M
not owed to school · 26 active plans
NEXT SETTLEMENT
₦2.94M
12 Jul 2026 · Providus ····4471
FlexFees collection support
₦4.12M recovered
26 parents split their invoice this term. Your school was paid 100% on day one — money that would otherwise sit unpaid.
26
parents financed
100%
settled day one
0
kids sent home
School invoices awaiting payment
Still owed directly to the school · FlexFees plans excluded
Not yet due18 invoices₦3.05M
Due this week13 invoices₦2.48M
Overdue 1–30 days11 invoices₦2.1M
Prior-year overdue5 invoices₦980,000
Recent payments · auto-reconciled
View ledgerAdaeze Nwosu
Transfer · Providus VA · matched to INV-2402-204
₦210,000
Ibrahim Bello
FlexFees disbursement · matched to INV-2402-151
₦138,000
Tunde Balogun
Card · Verve · matched to INV-2402-088
₦245,000
Zainab Okafor
USSD · *894# · matched to INV-2402-119
₦142,000