Full Invoices
View a history of all one-time invoices from all branches.
Total Amount Paid
GHS 900.00
Total Amount Due
GHS 900.00
Total Amount
GHS 900.00
| Date | Customer | Amount(GHS) | Status | Branch | Actions |
|---|---|---|---|---|---|
| 19th April 2019 - 07:02 am | Amanda Anna - 0546788921 | GHS 200.00 | Pending | Accra Branch | |
| 19th April 2019 - 07:02 am | Amanda Anna - 0546788921 | GHS 200.00 | Pending | Accra Branch | |
| 19th April 2019 - 07:02 am | Amanda Anna - 0546788921 | GHS 200.00 | Pending | Accra Branch | |
| 19th April 2019 - 07:02 am | Amanda Anna - 0546788921 | GHS 200.00 | Pending | Accra Branch | |
| 19th April 2019 - 07:02 am | Amanda Anna - 0546788921 | GHS 200.00 | Pending | Accra Branch | |
| 19th April 2019 - 07:02 am | Amanda Anna - 0546788921 | GHS 200.00 | Pending | Accra Branch | |
| 19th April 2019 - 07:02 am | Amanda Anna - 0546788921 | GHS 200.00 | Pending | Accra Branch | |
| 19th April 2019 - 07:02 am | Amanda Anna - 0546788921 | GHS 200.00 | Pending | Accra Branch | |
| 19th April 2019 - 07:02 am | Amanda Anna - 0546788921 | GHS 200.00 | Pending | Accra Branch |
INV0000001
GHS 200.00
Pending
Rethink Furniture
Invoice Date: 19th April 2019
Invoice Due Date: 4th Sept 2019
Invoice Number: 00000123456789
| Items | Qty | Unit Price | Amount |
|---|---|---|---|
|
1 | GHS 7.00 | GHS 7.00 |
|
1 | GHS 5.00 | GHS 15.00 |
|
1 | GHS 12.00 | GHS 12.00 |
|
1 | GHS 1.50 | GHS 3.00 |
|
|
1 | GHS 7.00 | GHS 7.00 |
|
|
1 | GHS 5.00 | GHS 15.00 |
| Tax | GHS 0.00 |
|---|---|
| Total | GHS 37.00 |
Frequency for Automated Debit after First payment
Amount to pay now (First Payment): GHS 300.00
Frequency Of Automated Debit: Weekly
Automated Debit Amount: GHS 300.00
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