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Total Results
18 receipts
Total Value
GH₵ 442,964.28
Collected
GH₵ 262,650.00
# Client Invoice No Total (GHS) Paid (GHS) Balance (GHS) Status Date Actions
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
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
RE
Redeemer Agbonugla
0547915491
Partial
InvoiceFC/RE/023
Date5th June 2026
TotalGH₵ 298,076.50
BalanceGH₵ 145,576.50
View Edit
RE
Redeemer Agbonugla
0547915491
Partial
InvoiceFC/RE/022
Date24th May 2026
TotalGH₵ 298,076.50
BalanceGH₵ 146,576.50
View Edit
MR
MR. MARK
0208482422
Partial
InvoiceFC/MR/021
Date19th May 2026
TotalGH₵ 10,000.00
BalanceGH₵ 5,000.00
View Edit
JO
JOHN ATAPANI and SANDRA POKU-AIDOO
0571038233
Partial
InvoiceFC/JO/020
Date18th May 2026
TotalGH₵ 8,500.00
BalanceGH₵ 4,250.00
View Edit
EM
Emmanuella Quainoo
0501351604
Partial
InvoiceFC/EM/019
Date9th May 2026
TotalGH₵ 2,000.00
BalanceGH₵ 1,000.00
View Edit
RE
Redeemer Agbonugla
0547915491
Partial
InvoiceFC/RE/018
Date8th May 2026
TotalGH₵ 298,076.50
BalanceGH₵ 157,576.50
View Edit
EM
Emmanuella Quainoo
0501351604
Partial
InvoiceFC/EL/017
Date22nd April 2026
TotalGH₵ 2,000.00
BalanceGH₵ 1,600.00
View Edit
CR
Crystal Supplies and trading
0558397989
Partial
InvoiceFC/CR/018
Date27th April 2026
TotalGH₵ 1,638.00
BalanceGH₵ 638.00
View Edit
BI
BISMARK FREMPONG-BAAH
0277551980
Partial
InvoiceFC/BI/017
Date10th April 2026
TotalGH₵ 113,749.78
BalanceGH₵ 18,749.78
View Edit
BI
BISMARK FREMPONG-BAAH
0277551980
Partial
InvoiceFC/BI/015
Date4th April 2026
TotalGH₵ 113,749.78
BalanceGH₵ 33,749.78
View Edit
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
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