MR
MR. SYLVANUS TETTEY
0242385199
All Receipts
Search, filter and manage every receipt you have issued
Total Results
23 receipts
Total Value
GH₵ 461,478.28
Collected
GH₵ 272,925.00
| # | Client | Invoice No | Total (GHS) | Paid (GHS) | Balance (GHS) | Status | Date | Actions |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 15 |
BI
BISMARK FREMPONG-BAAH
0277551980
|
FC/BI/014 | GH₵ 118,749.78 | GH₵ 50,000.00 | GH₵ 68,749.78 | Partial | 29th March 2026 | |
| 14 |
RE
Redeemer Agbonugla
0547915491
|
FC/RE/013 | GH₵ 298,076.50 | GH₵ 107,500.00 | GH₵ 190,576.50 | Partial | 28th March 2026 | |
| 12 |
RE
Redeemer Agbonugla
0547915491
|
FC/RE/011 | GH₵ 298,076.50 | GH₵ 85,500.00 | GH₵ 212,576.50 | Partial | 5th March 2026 | |
| 8 |
RE
Redeemer Agbonugla
0547915491
|
FC/RE/007 | GH₵ 298,076.50 | GH₵ 43,500.00 | GH₵ 254,576.50 | Partial | 18th February 2026 | |
| 7 |
RE
Redeemer Agbonugla
0547915491
|
FC/RE/006 | GH₵ 281,076.50 | GH₵ 26,500.00 | GH₵ 254,576.50 | Partial | 18th February 2026 |
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
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
BI
BISMARK FREMPONG-BAAH
0277551980
BI
BISMARK FREMPONG-BAAH
0277551980
BI
BISMARK FREMPONG-BAAH
0277551980
RE
Redeemer Agbonugla
0547915491
RE
Redeemer Agbonugla
0547915491
RE
Redeemer Agbonugla
0547915491
RE
Redeemer Agbonugla
0547915491