Payments & Invoicing
Total Invoices
1,234
Outstanding Fees
GHS 5,432,100
Total Paid
GHS 12,345,678
Total Overdue
GHS 987,654
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| Invoice # | Project | Sponsor | Amount | Due Date | Status | Action |
|---|---|---|---|---|---|---|
| INV-001 | Accra Skytrain | Adom Motors | GHS 1,200,000 | 15/08/2024 | Paid | |
| INV-002 | Takoradi Port Expansion | Oceanic Shipping | GHS 3,500,000 | 20/07/2024 | Overdue | |
| INV-003 | Koforidua Tech Hub | Innovate Ghana | GHS 750,000 | 01/09/2024 | Pending | |
| INV-004 | Kumasi Ring Road | Golden Constructions | GHS 2,100,000 | 10/08/2024 | Paid | |
| INV-005 | Tema Industrial Park | MegaCorp Industries | GHS 4,800,000 | 25/07/2024 | Pending |