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Regular 2026-2027 Campus III Morning Shift Science Group Boys Section Session Active

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No.	Name	Assigned Professor	Date Of Admit	Status	Subject	Fees
01	JR Jack Ronan	Airi Satou	01 August 2021	Checkin	Commerce	120$
02	Jimmy Morris	Angelica Ramos	31 July 2021	Pending	Mechanical	120$
03	Nashid Martines	Ashton Cox	30 July 2021	Canceled	Science	520$
04	Roman Aurora	Cara Stevens	29 July 2021	Checkin	Arts	220$
05	Samantha	Bruno Nash	28 July 2021	Checkin	Maths	130$

Table Striped

No.	Name	Assigned Professor	Date Of Admit	Status	Subject	Fees
01	JR Jack Ronan	Airi Satou	01 August 2021	Checkin	Commerce	120$
02	Jimmy Morris	Angelica Ramos	31 July 2021	Pending	Mechanical	120$
03	Nashid Martines	Ashton Cox	30 July 2021	Canceled	Science	520$
04	Roman Aurora	Cara Stevens	29 July 2021	Checkin	Arts	220$
05	Samantha	Bruno Nash	28 July 2021	Checkin	Maths	130$

Table Bordered

No.	Name	Assigned Professor	Date Of Admit	Status	Subject	Fees
01	JR Jack Ronan	Airi Satou	01 August 2021	Checkin	Commerce	120$
02	Jimmy Morris	Angelica Ramos	31 July 2021	Pending	Mechanical	120$
03	Nashid Martines	Ashton Cox	30 July 2021	Canceled	Science	520$
04	Roman Aurora	Cara Stevens	29 July 2021	Checkin	Arts	220$
05	Samantha	Bruno Nash	28 July 2021	Checkin	Maths	130$

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Json Taylor

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FutexERP Version 3.2.0

Uma Kemp Phillips

Applicant ID: 2001 | 1

Not Admited Pending

Academic & Family Info

Father Name Khan khan

Session Regular 2026-2027

Class Grade 1

Created By Shakir Ali

Dates & Timeline

App. Date 02/04/2026

Time 09:53 am

Action Needed Due in 7 Days

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61010-8902997-0 Verified

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Created Verified Approved

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Attachment: Voucher_100000002.pdf

FUTEXERP

Futex Systems & Enterprise Solutions

Plot 12, Sector I-9, Islamabad, Pakistan

Invoice

PAID

Invoice No

#INV-2026-00412

Date Issued

01 July, 2026

Due Date

15 July, 2026

Invoiced To

FS Hasham

Lead Developer / Admin

Payment Method

Bank Transfer

HBL Account

Sr.	Item Description	Qty	Unit Price	Total Amount
01	FutexERP Core Subscription HRM, Inventory, & Multi-Campus Student Management Module access	1	PKR 45,000.00	PKR 45,000.00
02	Custom UI/UX Premium Design Responsive configuration, dashboard interface refactoring with glassmorphic utilities	3	PKR 15,000.00	PKR 45,000.00

Sr.

Item Description

Qty

Unit Price

Total Amount

FutexERP Core Subscription

HRM, Inventory, & Multi-Campus Student Management Module access

PKR 45,000.00

Custom UI/UX Premium Design

Responsive configuration, dashboard interface refactoring with glassmorphic utilities

PKR 15,000.00

PKR 45,000.00

Terms & Conditions

This is an official computer-generated statement issued by Futex Systems. All cloud subscriptions are subjected to pre-defined SLA terms. No physical signatures required.

Subtotal: PKR 90,000.00

GST / Tax (10%): PKR 9,000.00

Grand Total: PKR 99,000.00

FUTEXERP

Futex Systems & Enterprise Solutions

Plot 12, Sector I-9, Islamabad, Pakistan

Invoice Statement

PAID

Invoice No

#INV-2026-00412

Date Issued

01 July, 2026

Due Date

15 July, 2026

Payment Method

Bank Transfer (HBL)

Invoiced To

FS Hasham

Lead Developer / Admin

Sr.	Item Description	Qty	Unit Price	Total Amount
01	FutexERP Core Subscription HRM, Inventory, & Multi-Campus Student Management Module access	1	PKR 45,000.00	PKR 45,000.00
02	Custom UI/UX Premium Design Responsive configuration, dashboard interface refactoring with glassmorphic utilities	3	PKR 15,000.00	PKR 45,000.00

Sr.

Item Description

Qty

Unit Price

Total Amount

FutexERP Core Subscription

HRM, Inventory, & Multi-Campus Student Management Module access

PKR 45,000.00

Custom UI/UX Premium Design

Responsive configuration, dashboard interface refactoring with glassmorphic utilities

PKR 15,000.00

PKR 45,000.00

Terms & Conditions

This is an official computer-generated statement issued by Futex Systems. All cloud subscriptions are subjected to pre-defined SLA terms. No physical signatures required.

Subtotal: PKR 90,000.00

GST / Tax (10%): PKR 9,000.00

Grand Total: PKR 99,000.00

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Custom UI/UX Premium Design

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