All Receipts

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Total Results
37 receipts
Total Value
GH₵ 936,133.48
Collected
GH₵ 688,523.55
# Client Invoice No Total (GHS) Paid (GHS) Balance (GHS) Status Date Actions
45
AN
Anin Yeboah
N/A
FC/AN/037 GH₵ 13,639.25 GH₵ 6,850.00 GH₵ 6,789.25 Partial 1st October 2026
44
ID
Ideotronix Limited Company
0599095094
FC/ID/036 GH₵ 3,500.00 GH₵ 2,000.00 GH₵ 1,500.00 Partial 1st October 2026
41
MR
Mr Bright Attah
+233 27 722 5555
FC/MR/035 GH₵ 484,859.95 GH₵ 408,103.55 GH₵ 76,756.40 Partial 26th September 2026
40
JA
Jacqueline Yeboah
0554160215
FC/JA/034 GH₵ 3,000.00 GH₵ 3,000.00 GH₵ 0.00 Paid 12th September 2026
39
MR
Mr. Akpah Sylvester
+233 24 422 0361
FC/MR/033 GH₵ 16,500.00 GH₵ 11,000.00 GH₵ 5,500.00 Partial 26th August 2026
38
RE
Redeemer Agbonugla
0547915491
FC/RE/032 GH₵ 298,076.50 GH₵ 157,500.00 GH₵ 140,576.50 Partial 24th August 2026
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
AN
Anin Yeboah
N/A
Partial
InvoiceFC/AN/037
Date1st October 2026
TotalGH₵ 13,639.25
BalanceGH₵ 6,789.25
View Edit
ID
Ideotronix Limited Company
0599095094
Partial
InvoiceFC/ID/036
Date1st October 2026
TotalGH₵ 3,500.00
BalanceGH₵ 1,500.00
View Edit
MR
Mr Bright Attah
+233 27 722 5555
Partial
InvoiceFC/MR/035
Date26th September 2026
TotalGH₵ 484,859.95
BalanceGH₵ 76,756.40
View Edit
JA
Jacqueline Yeboah
0554160215
Paid
InvoiceFC/JA/034
Date12th September 2026
TotalGH₵ 3,000.00
BalanceGH₵ 0.00
View Edit
MR
Mr. Akpah Sylvester
+233 24 422 0361
Partial
InvoiceFC/MR/033
Date26th August 2026
TotalGH₵ 16,500.00
BalanceGH₵ 5,500.00
View Edit
RE
Redeemer Agbonugla
0547915491
Partial
InvoiceFC/RE/032
Date24th August 2026
TotalGH₵ 298,076.50
BalanceGH₵ 140,576.50
View Edit
JO
John Paul
0543393742
Paid
InvoiceFC/JO/031
Date31st July 2026
TotalGH₵ 500.00
BalanceGH₵ 0.00
View Edit
MR
MR. SYLVANUS TETTEY
0242385199
Partial
InvoiceFC/MR/030
Date12th July 2026
TotalGH₵ 28,514.00
BalanceGH₵ 13,239.00
View Edit
ME
Mecsmacs Tasty Meals
+233 24 473 5478
Paid
InvoiceFC/ME/029
Date10th July 2026
TotalGH₵ 3,320.00
BalanceGH₵ 0.00
View Edit
MR
Mr Bright Attah
+233 27 722 5555
Partial
InvoiceFC/MR/028
Date9th July 2026
TotalGH₵ 484,859.95
BalanceGH₵ 126,756.40
View Edit
MR
Mr. Akpah Sylvester
+233 24 422 0361
Partial
InvoiceFC/MR/027
Date3rd July 2026
TotalGH₵ 16,500.00
BalanceGH₵ 11,500.00
View Edit
MR
Mr Bright Attah
+233 27 722 5555
Partial
InvoiceFC/MR/026
Date27th June 2026
TotalGH₵ 484,859.95
BalanceGH₵ 326,756.40
View Edit
MR
MR. SYLVANUS TETTEY
0242385199
Partial
InvoiceFC/MR/025
Date15th June 2026
TotalGH₵ 31,014.00
BalanceGH₵ 24,014.00
View Edit
MR
MR. MARK
0208482422
Paid
InvoiceFC/MR/024
Date5th June 2026
TotalGH₵ 10,000.00
BalanceGH₵ 0.00
View Edit
RE
Redeemer Agbonugla
0547915491
Partial
InvoiceFC/RE/023
Date5th June 2026
TotalGH₵ 298,076.50
BalanceGH₵ 145,576.50
View Edit
RE
Redeemer Agbonugla
0547915491
Partial
InvoiceFC/RE/022
Date24th May 2026
TotalGH₵ 298,076.50
BalanceGH₵ 146,576.50
View Edit
MR
MR. MARK
0208482422
Partial
InvoiceFC/MR/021
Date19th May 2026
TotalGH₵ 10,000.00
BalanceGH₵ 5,000.00
View Edit
JO
JOHN ATAPANI and SANDRA POKU-AIDOO
0571038233
Partial
InvoiceFC/JO/020
Date18th May 2026
TotalGH₵ 8,500.00
BalanceGH₵ 4,250.00
View Edit
EM
Emmanuella Quainoo
0501351604
Partial
InvoiceFC/EM/019
Date9th May 2026
TotalGH₵ 2,000.00
BalanceGH₵ 1,000.00
View Edit
RE
Redeemer Agbonugla
0547915491
Partial
InvoiceFC/RE/018
Date8th May 2026
TotalGH₵ 298,076.50
BalanceGH₵ 157,576.50
View Edit
Showing 1–20 of 37 receipts
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