EM
Emmanuella Quainoo
0501351604
All Receipts
Search, filter and manage every receipt you have issued
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 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| 11 |
PA
Pacifictord
0542875259
|
FC/PA/010 | GH₵ 7,000.00 | GH₵ 7,000.00 | GH₵ 0.00 | Paid | 5th March 2026 | |
| 10 |
MR
Mr Efui Negedu
0277010507
|
FC/MR/009 | GH₵ 7,700.00 | GH₵ 7,700.00 | GH₵ 0.00 | Paid | 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 | |
| 6 |
RE
Redeemer Agbonugla
0547915491
|
FC/RE/005 | GH₵ 298,076.50 | GH₵ 17,000.00 | GH₵ 281,076.50 | Partial | 15th February 2026 | |
| 5 |
MR
Mr Efui Negedu
0277010507
|
FC/MR/004 | GH₵ 7,700.00 | GH₵ 3,850.00 | GH₵ 3,850.00 | Partial | 17th January 2026 | |
| 4 |
PA
Pacifictord Metal works
0542875259
|
FC/PA/003 | GH₵ 7,000.00 | GH₵ 3,500.00 | GH₵ 3,500.00 | Partial | 15th January 2026 | |
| 2 |
RE
Redeemer Agbonugla
0547915491
|
FC/AK/002 | GH₵ 1,350.00 | GH₵ 1,350.00 | GH₵ 0.00 | Paid | 15th January 2026 |
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
BI
BISMARK FREMPONG-BAAH
0277551980
RE
Redeemer Agbonugla
0547915491
RE
Redeemer Agbonugla
0547915491
PA
Pacifictord
0542875259
MR
Mr Efui Negedu
0277010507
RE
Redeemer Agbonugla
0547915491
RE
Redeemer Agbonugla
0547915491
RE
Redeemer Agbonugla
0547915491
MR
Mr Efui Negedu
0277010507
PA
Pacifictord Metal works
0542875259
RE
Redeemer Agbonugla
0547915491