Note
Payment for loafers and a variety of colourful socks bought from Rethink Shoes.
All Saved Orders
View a history of invoices generated for orders that remain unpaid from all branches.
Date
| Date | Order # | Amount | Customer | Point Of Sale | Status | Branch |
|---|---|---|---|---|---|---|
| 19th April 2019 - 07:02 am | 00343671370957 | GHS 76.25 | +233 0200 123 456 | Mobile Money | Cancelled | Adabraka |
| 19th April 2019 - 07:02 am | 00343671370957 | GHS 76.25 | +233 0200 123 456 | Mobile Money | Cancelled | Adabraka |
| 19th April 2019 - 07:02 am | 00343671370957 | GHS 76.25 | +233 0200 123 456 | Mobile Money | Cancelled | Adabraka |
| 19th April 2019 - 07:02 am | 00343671370957 | GHS 76.25 | +233 0200 123 456 | Mobile Money | Cancelled | Adabraka |
| 19th April 2019 - 07:02 am | 00343671370957 | GHS 76.25 | +233 0200 123 456 | Mobile Money | Cancelled | Adabraka |
| 19th April 2019 - 07:02 am | 00343671370957 | GHS 76.25 | +233 0200 123 456 | Mobile Money | Cancelled | Adabraka |
| 19th April 2019 - 07:02 am | 00343671370957 | GHS 76.25 | +233 0200 123 456 | Mobile Money | Cancelled | Adabraka |
GHS 30.00
Received on : June, 2018
Order # : 00343671370957
Point Of Sale
Webstore
Served By
Serwaa Baiden
Customer
233200499681
|
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 |
Transaction Details
7th June, 2018
Abena Mansa
Mobile Money
Invoice #
123-00112©2005-2024. Hubtel
