All Receipts

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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
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
BI
BISMARK FREMPONG-BAAH
0277551980
Partial
InvoiceFC/BI/014
Date29th March 2026
TotalGH₵ 118,749.78
BalanceGH₵ 68,749.78
View Edit
RE
Redeemer Agbonugla
0547915491
Partial
InvoiceFC/RE/013
Date28th March 2026
TotalGH₵ 298,076.50
BalanceGH₵ 190,576.50
View Edit
RE
Redeemer Agbonugla
0547915491
Partial
InvoiceFC/RE/011
Date5th March 2026
TotalGH₵ 298,076.50
BalanceGH₵ 212,576.50
View Edit
PA
Pacifictord
0542875259
Paid
InvoiceFC/PA/010
Date5th March 2026
TotalGH₵ 7,000.00
BalanceGH₵ 0.00
View Edit
MR
Mr Efui Negedu
0277010507
Paid
InvoiceFC/MR/009
Date5th March 2026
TotalGH₵ 7,700.00
BalanceGH₵ 0.00
View Edit
RE
Redeemer Agbonugla
0547915491
Partial
InvoiceFC/RE/007
Date18th February 2026
TotalGH₵ 298,076.50
BalanceGH₵ 254,576.50
View Edit
RE
Redeemer Agbonugla
0547915491
Partial
InvoiceFC/RE/006
Date18th February 2026
TotalGH₵ 281,076.50
BalanceGH₵ 254,576.50
View Edit
RE
Redeemer Agbonugla
0547915491
Partial
InvoiceFC/RE/005
Date15th February 2026
TotalGH₵ 298,076.50
BalanceGH₵ 281,076.50
View Edit
MR
Mr Efui Negedu
0277010507
Partial
InvoiceFC/MR/004
Date17th January 2026
TotalGH₵ 7,700.00
BalanceGH₵ 3,850.00
View Edit
PA
Pacifictord Metal works
0542875259
Partial
InvoiceFC/PA/003
Date15th January 2026
TotalGH₵ 7,000.00
BalanceGH₵ 3,500.00
View Edit
RE
Redeemer Agbonugla
0547915491
Paid
InvoiceFC/AK/002
Date15th January 2026
TotalGH₵ 1,350.00
BalanceGH₵ 0.00
View Edit
Showing 21–31 of 31 receipts
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