JO
John Paul
0543393742
All Receipts
Search, filter and manage every receipt you have issued
Total Results
31 receipts
Total Value
GH₵ 459,648.28
Collected
GH₵ 278,845.00
| # | Client | Invoice No | Total (GHS) | Paid (GHS) | Balance (GHS) | Status | Date | Actions |
|---|---|---|---|---|---|---|---|---|
| 37 |
JO
John Paul
0543393742
|
FC/JO/031 | GH₵ 500.00 | GH₵ 500.00 | GH₵ 0.00 | Paid | 31st July 2026 | |
| 36 |
MR
MR. SYLVANUS TETTEY
0242385199
|
FC/MR/030 | GH₵ 28,514.00 | GH₵ 15,275.00 | GH₵ 13,239.00 | Partial | 12th July 2026 | |
| 35 |
ME
Mecsmacs Tasty Meals
+233 24 473 5478
|
FC/ME/029 | GH₵ 3,320.00 | GH₵ 3,320.00 | GH₵ 0.00 | Paid | 10th July 2026 | |
| 34 |
MR
Mr Bright Attah
+233 27 722 5555
|
FC/MR/028 | GH₵ 484,859.95 | GH₵ 358,103.55 | GH₵ 126,756.40 | Partial | 9th July 2026 | |
| 33 |
MR
Mr. Akpah Sylvester
+233 24 422 0361
|
FC/MR/027 | GH₵ 16,500.00 | GH₵ 5,000.00 | GH₵ 11,500.00 | Partial | 3rd July 2026 | |
| 32 |
MR
Mr Bright Attah
+233 27 722 5555
|
FC/MR/026 | GH₵ 484,859.95 | GH₵ 158,103.55 | GH₵ 326,756.40 | Partial | 27th June 2026 | |
| 31 |
MR
MR. SYLVANUS TETTEY
0242385199
|
FC/MR/025 | GH₵ 31,014.00 | GH₵ 7,000.00 | GH₵ 24,014.00 | Partial | 15th June 2026 | |
| 30 |
MR
MR. MARK
0208482422
|
FC/MR/024 | GH₵ 10,000.00 | GH₵ 10,000.00 | GH₵ 0.00 | Paid | 5th June 2026 | |
| 29 |
RE
Redeemer Agbonugla
0547915491
|
FC/RE/023 | GH₵ 298,076.50 | GH₵ 152,500.00 | GH₵ 145,576.50 | Partial | 5th June 2026 | |
| 28 |
RE
Redeemer Agbonugla
0547915491
|
FC/RE/022 | GH₵ 298,076.50 | GH₵ 151,500.00 | GH₵ 146,576.50 | Partial | 24th May 2026 | |
| 27 |
MR
MR. MARK
0208482422
|
FC/MR/021 | GH₵ 10,000.00 | GH₵ 5,000.00 | GH₵ 5,000.00 | Partial | 19th May 2026 | |
| 26 |
JO
JOHN ATAPANI and SANDRA POKU-AIDOO
0571038233
|
FC/JO/020 | GH₵ 8,500.00 | GH₵ 4,250.00 | GH₵ 4,250.00 | Partial | 18th May 2026 | |
| 25 |
EM
Emmanuella Quainoo
0501351604
|
FC/EM/019 | GH₵ 2,000.00 | GH₵ 1,000.00 | GH₵ 1,000.00 | Partial | 9th May 2026 | |
| 24 |
RE
Redeemer Agbonugla
0547915491
|
FC/RE/018 | GH₵ 298,076.50 | GH₵ 140,500.00 | GH₵ 157,576.50 | Partial | 8th May 2026 | |
| 23 |
EM
Emmanuella Quainoo
0501351604
|
FC/EL/017 | GH₵ 2,000.00 | GH₵ 400.00 | GH₵ 1,600.00 | Partial | 22nd April 2026 | |
| 22 |
CR
Crystal Supplies and trading
0558397989
|
FC/CR/018 | GH₵ 1,638.00 | GH₵ 1,000.00 | GH₵ 638.00 | Partial | 27th April 2026 | |
| 21 |
GI
Gifty Eshun
0593491907
|
FC/GI/019 | GH₵ 1,500.00 | GH₵ 1,500.00 | GH₵ 0.00 | Paid | 15th April 2026 | |
| 19 |
CR
Crystal Supplies and trading
0208482422
|
FC/CR/018 | GH₵ 2,800.00 | GH₵ 2,800.00 | GH₵ 0.00 | Paid | 15th April 2026 | |
| 18 |
BI
BISMARK FREMPONG-BAAH
0277551980
|
FC/BI/017 | GH₵ 113,749.78 | GH₵ 95,000.00 | GH₵ 18,749.78 | Partial | 10th April 2026 | |
| 16 |
BI
BISMARK FREMPONG-BAAH
0277551980
|
FC/BI/015 | GH₵ 113,749.78 | GH₵ 80,000.00 | GH₵ 33,749.78 | Partial | 4th April 2026 |
MR
MR. SYLVANUS TETTEY
0242385199
ME
Mecsmacs Tasty Meals
+233 24 473 5478
MR
Mr Bright Attah
+233 27 722 5555
MR
Mr. Akpah Sylvester
+233 24 422 0361
MR
Mr Bright Attah
+233 27 722 5555
MR
MR. SYLVANUS TETTEY
0242385199
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
CR
Crystal Supplies and trading
0208482422
BI
BISMARK FREMPONG-BAAH
0277551980
BI
BISMARK FREMPONG-BAAH
0277551980