Note
Payment for loafers and a variety of colourful socks bought from Rethink Shoes.
Online Order
View details of all orders generated by your customers via your webstore and USSD code.
Date
| Date | Amount | Payment Type | Customer | Branch |
|---|---|---|---|---|
| 19th April 2019 - 07:02 am | GHS 76.25 | Mobile Money | +233 0200 123 456 | Adabraka |
| 19th April 2019 - 07:02 am | GHS 76.25 | Mobile Money | +233 0200 123 456 | Adabraka |
| 19th April 2019 - 07:02 am | GHS 76.25 | Mobile Money | +233 0200 123 456 | Adabraka |
| 19th April 2019 - 07:02 am | GHS 76.25 | Mobile Money | +233 0200 123 456 | Adabraka |
| 19th April 2019 - 07:02 am | GHS 76.25 | Mobile Money | +233 0200 123 456 | Adabraka |
| 19th April 2019 - 07:02 am | GHS 76.25 | Mobile Money | +233 0200 123 456 | Adabraka |
| 19th April 2019 - 07:02 am | GHS 76.25 | Mobile Money | +233 0200 123 456 | Adabraka |
GHS 30.00
Received on : June, 2018
Sold by : Kwame Mensah
|
GHS 7.00 x 1 | GHS 7.00 |
|
GHS 5.00 x 3 | GHS 15.00 |
|
GHS 12.00 x 1 | GHS 12.00 |
|
GHS 1.50 x 2 | GHS 3.00 |
|
|
GHS 7.00 x 1 | GHS 7.00 |
|
|
GHS 5.00 x 3 | GHS 15.00 |
Type
Delivery
Customer
233200499681
Location
Number 3 Olushegu Obasanjo Road
Recipient
233200499681
Delivery Agent
Kay Mensah
Transaction ID
ID-367137095796
Charges
GHS 0.00
Note
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Branch
Accra
Payment Type
Bank Card
MID
490900002342111
TID
ZHUB123445
Authorization
4567900
Customer
Abena Mansa
Transaction Details
7th June, 2018
Abena Mansa
Mobile Money
Invoice #
123-00112©2005-2024. Hubtel
