Note
Payment for loafers and a variety of colourful socks bought from Rethink Shoes.
iPhone and Shoe Contribution
Earnings
GHS 300.00
Number of payees
305
| Date | Amount Requested | Amount Paid | Amount Remaining | Payee | Paid With |
|---|---|---|---|---|---|
| 21/08/2021 | GHS 40.00 | GHS 20.00 | GHS 20.00 | John Mensah (0254455634) | MTN MOMO |
| 21/08/2021 | GHS 40.00 | GHS 20.00 | GHS 20.00 | John Mensah (0254455634) | MTN MOMO |
| 21/08/2021 | GHS 40.00 | GHS 20.00 | GHS 20.00 | John Mensah (0254455634) | MTN MOMO |
| 21/08/2021 | GHS 40.00 | GHS 20.00 | GHS 20.00 | John Mensah (0254455634) | MTN MOMO |
| 21/08/2021 | GHS 40.00 | GHS 20.00 | GHS 20.00 | John Mensah (0254455634) | MTN MOMO |
| 21/08/2021 | GHS 40.00 | GHS 20.00 | GHS 20.00 | John Mensah (0254455634) | MTN MOMO |
| 21/08/2021 | GHS 40.00 | GHS 20.00 | GHS 20.00 | John Mensah (0254455634) | MTN MOMO |
| 21/08/2021 | GHS 40.00 | GHS 20.00 | GHS 20.00 | John Mensah (0254455634) | MTN MOMO |
| 21/08/2021 | GHS 40.00 | GHS 20.00 | GHS 20.00 | John Mensah (0254455634) | MTN MOMO |
GHS 30.00
Received on : June, 2018
Sold by : Kwame Mensah
Successful
|
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
Location
Number 3 Olushegu Obasanjo Road
Recipient
233200499681
Delivery Agent
Kay Mensah
Transaction ID
ID-367137095796
Charges
GHS 0.00
Note
A note will show here
Branch
Accra
Payment Type
Bank Card
Card Number
7777 **** **** 4323
MID
490900002342111
TID
ZHUB123445
Authorization
4567900
Customer
Abena Mansa
Transaction Details
7th June, 2018
Abena Mansa
Mobile Money
Invoice #
123-00112©2005-2024. Hubtel
