Dashboard
Your receipt activity at a glance
24
Receipts Issued
GH₵ 445,814.28
Total Invoice Value
GH₵ 274,000.00
Total Collected
GH₵ 171,814.28
Outstanding Balance
Recent Receipts
Last 10 receipts issued
| Client | Invoice No | Total | Status | Date |
|---|---|---|---|---|
|
MR
MR. MARK
0208482422
|
FC/MR/024 | GH₵ 10,000.00 | Paid | 5th June 2026 |
|
RE
Redeemer Agbonugla
0547915491
|
FC/RE/023 | GH₵ 298,076.50 | Partial | 5th June 2026 |
|
RE
Redeemer Agbonugla
0547915491
|
FC/RE/022 | GH₵ 298,076.50 | Partial | 24th May 2026 |
|
MR
MR. MARK
0208482422
|
FC/MR/021 | GH₵ 10,000.00 | Partial | 19th May 2026 |
|
JO
JOHN ATAPANI and SANDRA POKU-AIDOO
0571038233
|
FC/JO/020 | GH₵ 8,500.00 | Partial | 18th May 2026 |
|
EM
Emmanuella Quainoo
0501351604
|
FC/EM/019 | GH₵ 2,000.00 | Partial | 9th May 2026 |
|
RE
Redeemer Agbonugla
0547915491
|
FC/RE/018 | GH₵ 298,076.50 | Partial | 8th May 2026 |
|
EM
Emmanuella Quainoo
0501351604
|
FC/EL/017 | GH₵ 2,000.00 | Partial | 22nd April 2026 |
|
CR
Crystal Supplies and trading
0558397989
|
FC/CR/018 | GH₵ 1,638.00 | Partial | 27th April 2026 |
|
GI
Gifty Eshun
0593491907
|
FC/GI/019 | GH₵ 1,500.00 | Paid | 15th April 2026 |
MR
MR. MARK
0208482422
RE
Redeemer Agbonugla
0547915491
RE
Redeemer Agbonugla
0547915491
MR
MR. MARK
0208482422
JO
JOHN ATAPANI and SANDRA POKU-AIDOO
0571038233
EM
Emmanuella Quainoo
0501351604
RE
Redeemer Agbonugla
0547915491
EM
Emmanuella Quainoo
0501351604
CR
Crystal Supplies and trading
0558397989
GI
Gifty Eshun
0593491907
Quick Actions
Collection Rate
Amount collected
61.5%
GH₵ 274,000.00 collected
GH₵ 171,814.28 pending
Revenue · Last 6 Months