🌐 EN
ST
Platform Admin
Payments & Invoices
Admin oversight of all transactions. Finance role has the full reconciliation view.
Revenue — June 2026
₾48,200
+12% vs May
Paid this month
142
transactions
Pending
4
₾2,640 awaiting
Refunded
₾690
1 refund this month
Payments
All statuses
Jun 2026
| ID | Payer | Course | Provider | Amount | Status | Txn ID | Date | Action |
|---|---|---|---|---|---|---|---|---|
| #4821 |
NB
Nino Beridze Silknet LLC |
Modern JS & Vue 3 | TBC Bank | ₾1,250 | Paid | TBC-2026-098412 | 1 Jun 2026 | View |
| #4820 |
SK
Salome Khurtsidze Individual |
UX Foundations | BoG | ₾690 | Refunded | BOG-2026-445321 | 28 May 2026 | View |
| #4819 |
AK
Ana Kvaratskhelia Silknet LLC |
Business English B2 ×4 | Manual / Invoice | ₾3,520 | Paid | INV-2026-0142 | 1 Jun 2026 | View |
| #4818 |
LK
Luka Kapanadze Individual |
Modern JS & Vue 3 | TBC Bank | ₾937 | Paid | TBC-2026-097701 | 10 Mar 2026 | View |
| #4822 |
DG
Davit Gelashvili Individual |
Business English B2 | BoG | ₾880 | Pending | — | 14 Jun 2026 | Chase |
| #4815 |
MT
Mariam Tsiklauri Silknet LLC |
Modern JS & Vue 3 | TBC Bank | ₾1,250 | Paid | TBC-2026-096844 | 3 Feb 2026 | View |
| #4810 |
SK
Salome Khurtsidze Individual |
HTML & CSS Fundamentals | BoG | ₾450 | Failed | ERR-timeout | 10 Feb 2026 | Retry |
Invoices
New invoice| Invoice # | Company / User | Amount | Status | Issued | Due | Actions |
|---|---|---|---|---|---|---|
| INV-2026-0142 |
SL
Silknet LLC ID 405123456 |
₾3,520.00 | Paid | 1 Jun 2026 | 15 Jun 2026 | |
| INV-2026-0141 |
SL
Silknet LLC ID 405123456 |
₾5,000.00 | Pending | 10 Jun 2026 | 25 Jun 2026 | |
| INV-2026-0138 |
LK
Luka Kapanadze Individual |
₾937.50 | Paid | 8 Mar 2026 | 15 Mar 2026 |