Billing

Manage invoices, AR, and payment collection workflows.

BillingINV-2026-005

INV-2026-005

Client

CediCore Systems

Case

CediCore Vendor Debt Recovery

Issued

15 Dec 2025

Due

15 Jan 2026

Sent

16 Dec 2025

Total

GH₵55,000.00

Paid

GH₵30,000.00

Balance Due

GH₵25,000.00

Line Items

DescriptionTypeQty / HoursRateAmount

Debt recovery -- success fee (10% of recovered amount)

15 Dec 2025 - Kwame Boateng

Flat Fee1GH₵50,000.00GH₵50,000.00

Court filing and enforcement fees

15 Dec 2025 - Abena Mensima

Expense1GH₵5,000.00GH₵5,000.00
TotalGH₵55,000.00

Payment History

GH₵30,000.00

Card - Ref: PSK-2026-00418

10 Jan 2026, 09:00 am

confirmed