Receipts

Receipt #RE-001

John Doe - Room 5

Paid
Amount Ksh. 2,500
Date 15 May 2023
Payment Method MPESA

Receipt #RE-002

Jane Smith - Room 3

Paid
Amount Ksh. 2,500
Date 12 May 2023
Payment Method Cash

Receipt #RE-003

Mike Johnson - Room 2

Pending
Amount Ksh. 2,500
Date 10 May 2023
Payment Method Bank Transfer
RentEase - Receipts Management

Receipts Management

Total Receipts

124

All generated receipts

This Month

10

June 2023 receipts

Total Amount

Ksh. 310,000

All receipts total

Recent Receipts

Receipt No.

REC-2023-06-15

Tenant

John Doe - Room 5

Amount

Ksh. 2,500

Date

15 Jun 2023

Receipt No.

REC-2023-06-14

Tenant

Jane Smith - Room 1

Amount

Ksh. 2,500

Date

14 Jun 2023

Receipt No.

REC-2023-06-13

Tenant

Mike Johnson - Room 2

Amount

Ksh. 2,500

Date

13 Jun 2023

Receipt No.

REC-2023-06-10

Tenant

Sarah Williams - Room 3

Amount

Ksh. 2,500

Date

10 Jun 2023

Receipt No.

REC-2023-05-28

Tenant

David Brown - Room 4

Amount

Ksh. 2,500

Date

28 May 2023

Receipt No.

REC-2023-05-25

Tenant

Unknown - Room 7

Amount

Ksh. 2,500

Date

25 May 2023

Showing 1 to 6 of 124 receipts