All Delinquent Invoices

View a history of all recurring invoices with failed payments.

Invoice Date	Customer	1st Amount	Recurring Amount	Interval	Branch
19th April 2019 - 07:02 am	+233 0200 123 456	GHS 76.25	GHS 76.25	Monthly	Adabraka
19th April 2019 - 07:02 am	+233 0200 123 456	GHS 76.25	GHS 76.25	Monthly	Adabraka
19th April 2019 - 07:02 am	+233 0200 123 456	GHS 76.25	GHS 76.25	Quarterly	Adabraka
19th April 2019 - 07:02 am	+233 0200 123 456	GHS 76.25	GHS 76.25	Weekly	Adabraka

Created on : 19th April 2019 11:08 AM

Created by : Kwame Mensah

Total Amount Due

GHS 1000.00

Total Amount Paid

GHS 20.00

Initial Amount Paid

GHS 20.00

Recurring Amount

GHS 20.00

Payment Option

Bank Card

Payment Interval

Monthly

Date Of First Payment

19th April 2019

Branch

Accra Branch

Product Name

Dues