The table below shows the columns and their explanation that will get printed in the generated report.

Fields	Explanation
Student No.	The invoice number will be printed under this column.
Student Name	Student (First name)(Middle name)(Last name)
Invoice No.	The invoice number will be printed under this column.
Invoice Date	Date of the invoice
Ex. Amount	The fee amount exclusive of the GST amount
GST	The GST amount will be printed under this column
Total Amount	Total of the particular Invoiced amount of the enrolment
Enrolment No.	Enrolment Number generated by TEAMS
User Name	The name of the user who initiated or processed the cancellation.
Cancellation Reason	The reason provided for the cancellation (e.g., student request, course change).
Cancellation Notes	Additional comments or details related to the cancellation.
Cancelled Date	The date on which the cancellation was processed.
Start Date	Start date of the enrolment.
End Date	End date of the enrolment.
Nationality	Nationality of the student.
Visa Type	The type of visa held by the student (e.g., Student Visa, Work Visa, Visitor Visa).
Campus	The system will show you the campus linked to the enrolment.
Study Weeks	The number of study weeks completed before the cancellation.
Agent Name	Agent name linked with the enrolment.
Course	The title of the course in which a student is enrolled.