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Your receipt activity at a glance

24
Receipts Issued
GH₵ 445,814.28
Total Invoice Value
GH₵ 274,000.00
Total Collected
GH₵ 171,814.28
Outstanding Balance
Recent Receipts
Last 10 receipts issued
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Client Invoice No Total Status Date
MR
MR. MARK
0208482422
FC/MR/024 GH₵ 10,000.00 Paid 5th June 2026
RE
Redeemer Agbonugla
0547915491
FC/RE/023 GH₵ 298,076.50 Partial 5th June 2026
RE
Redeemer Agbonugla
0547915491
FC/RE/022 GH₵ 298,076.50 Partial 24th May 2026
MR
MR. MARK
0208482422
FC/MR/021 GH₵ 10,000.00 Partial 19th May 2026
JO
JOHN ATAPANI and SANDRA POKU-AIDOO
0571038233
FC/JO/020 GH₵ 8,500.00 Partial 18th May 2026
EM
Emmanuella Quainoo
0501351604
FC/EM/019 GH₵ 2,000.00 Partial 9th May 2026
RE
Redeemer Agbonugla
0547915491
FC/RE/018 GH₵ 298,076.50 Partial 8th May 2026
EM
Emmanuella Quainoo
0501351604
FC/EL/017 GH₵ 2,000.00 Partial 22nd April 2026
CR
Crystal Supplies and trading
0558397989
FC/CR/018 GH₵ 1,638.00 Partial 27th April 2026
GI
Gifty Eshun
0593491907
FC/GI/019 GH₵ 1,500.00 Paid 15th April 2026
Collection Rate
Amount collected 61.5%
GH₵ 274,000.00 collected GH₵ 171,814.28 pending
Revenue · Last 6 Months