All Receipts

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Total Results
24 receipts
Total Value
GH₵ 445,814.28
Collected
GH₵ 274,000.00
# Client Invoice No Total (GHS) Paid (GHS) Balance (GHS) Status Date Actions
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
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 21–24 of 24 receipts
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