AN
Anin Yeboah
N/A
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| # | 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 |