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Record a payment
Loại / Type
🎓 Học phí
Tuition
🏀 Trial
500k
🏟 Thuê sân
Rental
👕 Áo
Merch
🥤 Nước
Drinks
📦 Khác
Other
Student
Người trả / Payer
(optional — có thể để trống)
Amount (₫)
Date
Method
(goes to column I)
Vietcombank
Sacombank
Cash
Note
Cancel
Save payment
How was it paid?
Vietcombank
Sacombank
Cash
Cancel
Message
Done
How was the rental paid?
Cash
Sacombank
Vietcombank
Cancel
Tuition reminders
✕
📧 Remind all — send invoice
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New invoice
✕
Student
Invoice no.
Due date
Line items
+ Add line
TOTAL
₫0
Note (optional)
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Create invoice
🧾 Create invoice
✕
Program
Team (age group / Girls)
Private 1-1
Group Skills
Trial session
Custom amount
Age bracket
U6 / U8
U10-U16 / Girls
Sessions / week
1× / week
2× / week
3× / week (cap)
How many sessions
Custom line label
Custom amount ₫
INVOICE TOTAL
₫0
Pay to
Sacombank 060260676752 · CTY TNHH STEFAN NGUYEN
. This makes the player's invoice tab in the shared workbook. It does not email the parent.
Cancel
Create invoice
✓ Invoice tab ready
✕
📄 Open the invoice tab →
✉️ Send onboarding email (draft)
The onboarding email is created as a Gmail
DRAFT
in management@ for you to review — nothing is sent to the parent automatically.
Done
Student profile
✕
⭐ Evaluation
✕
👪 Billed under
✕
Pick the primary student (the invoice is in their name)
— or —
Type a family name (if not a student)
Note (optional)
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Edit record
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🗑️ Delete
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