INVOICE # 123-00112

GHS2.00

7th June, 2018 at 6:57 AM

Served by Akosua Manu

Mobile Money

Paid

Customer

Abena Mansa
Abena Mansa
+233 0200 123 456

This is the 13th Visit for this customer

Reward Customer
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Chocolate Cake
Chocolate Cake
GHS 7.00 x 1 GHS 7.00
Chocolate Cake
Samsung S9 (Black)
GHS 5.00 x 3 GHS 15.00
Chocolate Cake
Headphones
GHS 12.00 x 1 GHS 12.00
Cassette Player
Cassette Player
GHS 1.50 x 2 GHS 3.00
Subtotal GHS 37.00
Discount GHS 0.00
Tax GHS 0.00
Total GHS 37.00

A fee of GHS 0.5 was paid by the customer and does not reflect on your balance.

7th June, 2018 at 6:57 AM

Payment for loafers and a variety of colourful socks bought from Rethink Shoes.

MTN Mobile Money

GHS 13.00

+233244 212 121

13 May, 2018 - 12:09 PM

Failed

MTN Mobile Money

GHS 13.00

+233244 212 121

13 May, 2018 - 12:09 PM

Successful

MTN Mobile Money

GHS 13.00

+233244 212 121

13 May, 2018 - 12:09 PM

Successful

2 payment attempts were made on this transaction

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