Dashboard

Total Students
42

+5 from last month

Active Invoices
15

3 upcoming due dates

Monthly Revenue
$2,350

Target: $3,000

Overdue Payments
2

Totaling $250

Recent Activity
Overview of recent student additions and invoice creations.
  • Added new student: John Doe
  • Invoice #INV-0023 sent to Jane Smith
  • Payment received for Invoice #INV-0021
  • Student Alice Brown updated profile
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