makhademo
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A
Amahle Dube
Member since Jan 2025
Paid
Email
amahle@example.com
Phone
071 111 2233
Branch
Main Branch
Fee Plan
Standard — R850/mo
Billing start
2025-01-01
Balance due
R 0
SUMMARY
Total Invoiced
R 1700.00
Paid invoices
R 1700.00
Collected (bank)
R 850.00
Balance Due
R 0.00
Add extra charge
Extra Charge
Generate Invoice
Standard plan — R850/mo
In the live portal this button generates and optionally emails an invoice to the member instantly.
Invoice #AmountStatusDueIssued
MFI-001 R 850.00 Paid 2026-04-15 2026-04-01 [demo]
MFI-002 R 850.00 Paid 2026-05-15 2026-05-01 [demo]
All charges recorded against this member.

No charges or payments recorded.

DateDescriptionReferenceAmount
2026-05-01 Internet Banking - AMAHLE DUBE TXN20260501001 R 850.00
Assessment

Progress check: 2kg lost in 6 weeks. On track. Adjusted program to include more cardio.

2026-05-01 10:30 · Sam · edited

Reminder to follow up on outstanding invoice.

2026-05-20 14:00 · Alex
NameTypeDateSize
Signed Consent Form
Contract 2026-06-01 210 KB
Upload contracts, ID documents, health records, or any file directly to a member. Manage all documents from the Documents page.