- dashboardDashboard
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- inventorySupplierkeyboard_arrow_right
- assignment_indSalesmankeyboard_arrow_right
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- archiveGRNkeyboard_arrow_right
- workJobskeyboard_arrow_right
- receipt_longInvoicekeyboard_arrow_right
- point_of_saleAdvancekeyboard_arrow_right
- history_eduQuotationskeyboard_arrow_right
- business_centerProjectskeyboard_arrow_right
- shopping_cartPurchase Orderskeyboard_arrow_right
- account_balanceAccounts
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All Dater Invoices
| Invoice Number | Client Name | Payment Status | Payment Type | Invoice Price ($.) | Late Date Count | Invoice Date | |
|---|---|---|---|---|---|---|---|
| GRT/INV/2025/10269 | D V H M De Silva |
Credit |
Credit | 207,900.00 | 19 | 2025-12-29 12:03:17 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10272 | Y M Nalin Prasanna. |
Credit |
Credit | 213,450.00 | 15 | 2026-01-02 01:32:04 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10273 | Dileepa Madusanka Rajapaksha |
Credit |
Credit | 213,450.00 | 15 | 2026-01-02 01:34:19 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10278 | Rankendiya Resort |
Credit |
Credit | 313,950.00 | 06 | 2026-01-11 23:54:51 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10279 | Muduna Walawwa Resort (Pvt) Ltd |
Credit |
Credit | 627,900.00 | 05 | 2026-01-12 00:15:18 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10286 | K N Chaminda |
Credit |
Credit | 207,900.00 | 28 | 2026-01-19 09:41:48 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10287 | R M Sanjeewa |
Credit |
Credit | 207,900.00 | 28 | 2026-01-19 10:31:42 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10290 | Harsha Chamara |
Credit |
Credit | 176,400.00 | 25 | 2026-01-22 13:27:07 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10294 | W T Jayalal |
Credit |
Credit | 170,000.00 | 17 | 2026-01-30 09:27:36 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10296 | B M J Pushpakumara |
Credit |
Credit | 216,000.00 | 15 | 2026-02-01 18:42:30 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10298 | RM Hansana Imesh |
Credit |
Credit | 205,000.00 | 11 | 2026-02-05 22:55:09 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10299 | Umanga Harshana Nillegoda. |
Credit |
Credit | 205,000.00 | 11 | 2026-02-05 22:59:28 | receipt_longInvoice descriptionRecept |