List of Invoices
| # | Date Created | Invoice Code | Customer Name | Details | Action |
|---|---|---|---|---|---|
| 1 | 2025-11-13 08:14 | Inv No - 3853374 | Prabath Dassanayake |
Invoice Type:Product Item Count: 2 Total Amount:6,700 |
|
| 2 | 2025-06-15 18:00 | Inv No - 8459146 | Pathum Perera |
Invoice Type:Product Item Count: 2 Total Amount:3,050 |
|
| 3 | 2025-06-06 10:32 | Inv No - 3706525 | Dharmasiri Dissanayake |
Invoice Type:Product Item Count: 2 Total Amount:60,150 |
|
| 4 | 2025-04-10 21:18 | Inv No - 8405063 | Sudesh Silva |
Invoice Type:Product Item Count: 1 Total Amount:1,000 |
|
| 5 | 2025-03-29 19:06 | Inv No - 8863820 | Saman Vidyaratne |
Invoice Type:Product Item Count: 1 Total Amount:1,000 |
|
| 6 | 2025-03-22 08:46 | Inv No - 4038456 | Awanthika Wewala Panditha |
Invoice Type:Product Item Count: 2 Total Amount:5,400 |
|
| 7 | 2025-01-13 17:44 | Inv No - 8746919 | Milroy Perera |
Invoice Type:Product Item Count: 1 Total Amount:1,700 |
|
| 8 | 2025-01-13 17:42 | Inv No - 8482320 | R.Tennakoon |
Invoice Type:Product Item Count: 1 Total Amount:2,420 |
|
| 9 | 2024-11-24 17:30 | Inv No - 8750215 | Chamara Perera |
Invoice Type:Product Item Count: 1 Total Amount:850 |
|
| 10 | 2024-11-24 16:45 | Inv No - 7084096 | Sampath Perera |
Invoice Type:Product Item Count: 1 Total Amount:850 |
|
| 11 | 2024-11-24 16:34 | Inv No - 9050246 | Suranga Madushan |
Invoice Type:Product Item Count: 3 Total Amount:64,700 |
|
| 12 | 2024-06-13 22:19 | Inv No - 1371454 | Awanthika Madhubashini |
Invoice Type:Product Item Count: 1 Total Amount:2,200 |
|
| 13 | 2024-06-13 22:18 | Inv No - 9385864 | Dasun Shanaka |
Invoice Type:Product Item Count: 1 Total Amount:3,200 |
|
| 14 | 2024-01-27 20:04 | Inv No - 0493530 | Prabath De Silva |
Invoice Type:Product Item Count: 2 Total Amount:57,200 |
|
| 15 | 2023-12-25 19:36 | Inv No - 0583525 | Saman Kumara |
Invoice Type:Product Item Count: 1 Total Amount:850 |
|
| 16 | 2023-12-25 18:31 | Inv No - 4150880 |
Invoice Type:Product Item Count: 1 Total Amount:850 |
||
| 17 | 2023-12-25 18:26 | Inv No - 1697365 | Kalpa Tennakoon |
Invoice Type:Product Item Count: 2 Total Amount:5,350 |
|
| 18 | 2023-12-25 18:25 | Inv No - 3871911 | Kalpa Dissanayake |
Invoice Type:Product Item Count: 2 Total Amount:4,050 |
|
| 19 | 2023-12-23 17:58 | Inv No - 5394360 | Saman Kuruppu |
Invoice Type:Product Item Count: 3 Total Amount:22,050 |
|
| 20 | 2023-12-23 17:54 | Inv No - 5789721 | Awanthika Madhushani |
Invoice Type:Product Item Count: 2 Total Amount:3,050 |
|
| 21 | 2023-12-09 08:00 | Inv No - 0175255 | Benuka |
Invoice Type:Product Item Count: 1 Total Amount:2,200 |
|
| 22 | 2023-12-09 07:59 | Inv No - 6118978 | Kamal Perera |
Invoice Type:Product Item Count: 1 Total Amount:4,500 |
|
| 23 | 2023-12-09 07:57 | Inv No - 7877662 | Saman Silva |
Invoice Type:Product Item Count: 2 Total Amount:4,050 |
|
| 24 | 2023-12-07 20:05 | Inv No - 6117329 | Sameera Silva |
Invoice Type:Product Item Count: 1 Total Amount:850 |
|
| 25 | 2023-12-03 20:05 | Inv No - 7415687 | Damith Perera |
Invoice Type:Product Item Count: 2 Total Amount:10,700 |
|
| 26 | 2023-12-02 23:39 | Inv No - 0343246 | Surith Perera |
Invoice Type:Product Item Count: 3 Total Amount:22,200 |
|
| 27 | 2023-12-02 17:41 | Inv No - 7696921 | Sanath Nandasiri |
Invoice Type:Product Item Count: 2 Total Amount:3,050 |
|
| 28 | 2023-12-02 17:44 | Inv No - 3318830 | Kalana |
Invoice Type:Product Item Count: 1 Total Amount:1,700 |
|
| 29 | 2023-12-02 17:49 | Inv No - 3847751 | Dasun Shanaka |
Invoice Type:Product Item Count: 1 Total Amount:850 |
|
| 30 | 2023-12-02 17:52 | Inv No - 1926987 | Saman |
Invoice Type:Product Item Count: 1 Total Amount:850 |
|
| 31 | 2023-12-02 19:15 | Inv No - 7143474 |
Invoice Type:Product Item Count: 1 Total Amount:850 |
||
| 32 | 2023-12-02 19:21 | Inv No - 5854265 | Kavindra Tennakoon |
Invoice Type:Product Item Count: 3 Total Amount:10,600 |
|
| 33 | 2023-12-02 19:40 | Inv No - 1714341 | Kalana Ekanayake |
Invoice Type:Product Item Count: 1 Total Amount:4,500 |
|
| 34 | 2023-12-02 19:42 | Inv No - 4271065 | Dasun perera |
Invoice Type:Product Item Count: 1 Total Amount:850 |
|
| 35 | 2023-12-02 19:43 | Inv No - 0374391 | Devin Silva |
Invoice Type:Product Item Count: 1 Total Amount:20,000 |
|
| 36 | 2023-12-02 19:44 | Inv No - 1286757 | Sarath Perera |
Invoice Type:Product Item Count: 1 Total Amount:18,000 |
|
| 37 | 2023-12-02 23:36 | Inv No - 2527315 | Kamal Silva |
Invoice Type:Product Item Count: 2 Total Amount:57,200 |
|
| 38 | 2023-12-02 19:31 | Inv No - 2648007 | Dasun Perera |
Invoice Type:Product Item Count: 2 Total Amount:22,500 |
|
| 39 | 2023-11-22 22:46 | Inv No - 4094997 | Damith |
Invoice Type:Product Item Count: 1 Total Amount:850 |
|
| 40 | 2023-11-22 22:40 | Inv No - 1599553 | Saman Silva |
Invoice Type:Product Item Count: 3 Total Amount:72,200 |
|
| 41 | 2023-11-22 22:48 | Inv No - 2031973 | Kavindra Tennakoon |
Invoice Type:Product Item Count: 1 Total Amount:850 |
|
| 42 | 2023-10-26 23:26 | Inv No - 3336047 | Saman Kumara |
Invoice Type:Product Item Count: 1 Total Amount:850 |
|
| 43 | 2023-10-01 11:08 | Inv No - 4623346 | Amal Perera |
Invoice Type:Product Item Count: 3 Total Amount:20,400 |
|
| 44 | 2023-10-01 00:10 | Inv No - 1272409 | Dasun Shanaka |
Invoice Type:Product Item Count: 2 Total Amount:5,850 |
|
| 45 | 2023-09-29 11:58 | Product-3521405 | Suranga Tennakoon |
Invoice Type:Product Item Count: 2 Total Amount:5,400 |
|
| 46 | 2023-09-29 12:24 | INV-001 | Saman Perera |
Invoice Type:Product Item Count: 2 Total Amount:6,700 |
|
| 47 | 2023-09-29 12:10 | Product-3778831 | Awanthika Madushani |
Invoice Type:Product Item Count: 2 Total Amount:3,050 |
|
| 48 | 2023-09-29 12:05 | Product-6929804 | Ranbanda Tennakoon |
Invoice Type:Product Item Count: 2 Total Amount:5,400 |
|
| 49 | 2023-09-29 12:01 | Product-0716159 | Kavindra Tennakoon |
Invoice Type:Product Item Count: 1 Total Amount:850 |