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All Invoices
| Invoice Number | Client Name | Payment Status | Payment Type | Invoice Price ($.) | Balence Price (Rs.) | Invoice Date | |
|---|---|---|---|---|---|---|---|
| GRT/INV/2026/10329 | Sanjaya Niroshan |
Pending Payment |
Recept Not Generated | 152,000.00 | - | 30-04-2026 | receipt_longInvoice |
| GRT/INV/2026/10328 | Charith Thamoda |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 11-04-2026 | receipt_longInvoice |
| GRT/INV/2026/10327 | W.M.N.U Kumari |
Pending Payment |
Recept Not Generated | 265,000.00 | - | 10-04-2026 | receipt_longInvoice |
| GRT/INV/2026/10325 | Shau Senarathna |
Pending Payment |
Recept Not Generated | 244,500.00 | - | 07-04-2026 | receipt_longInvoice |
| GRT/INV/2026/10326 | Christina Edmund |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 07-04-2026 | receipt_longInvoice |
| GRT/INV/2026/10324 | Indika Ipalawaththa |
Pending Payment |
Recept Not Generated | 310,000.00 | - | 03-04-2026 | receipt_longInvoice |
| GRT/INV/2026/10323 | Indu Wijesundara |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 03-04-2026 | receipt_longInvoice |
| GRT/INV/2026/10322 | Sumith Parakrama (Camrin Holiday Resorts) |
Payed |
Online | 310,000.00 | - | 31-03-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10321 | G G T M Gunasekara |
Pending Payment |
Recept Not Generated | 310,000.00 | - | 31-03-2026 | receipt_longInvoice |
| GRT/INV/2026/10320 | Dreamworth (PVT) ltd |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 28-03-2026 | receipt_longInvoice |
| GRT/INV/2026/10319 | Riuas |
Payed |
Online | 260,000.00 | - | 24-03-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10318 | Samantha Pushpakumara |
Pending Payment |
Recept Not Generated | 255,000.00 | - | 21-03-2026 | receipt_longInvoice |
| GRT/INV/2026/10317 | Mr.Kokila Chaminda. |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 19-03-2026 | receipt_longInvoice |
| GRT/INV/2026/10316 | J A H U Jayasooriya |
Pending Payment |
Recept Not Generated | 318,000.00 | - | 18-03-2026 | receipt_longInvoice |
| GRT/INV/2026/10315 | J W Gunasekara |
Pending Payment |
Recept Not Generated | 147,000.00 | - | 13-03-2026 | receipt_longInvoice |
| GRT/INV/2026/10314 | Suresh Asanka |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 12-03-2026 | receipt_longInvoice |
| GRT/INV/2026/10313 | Ranjaka Adikaram |
Pending Payment |
Recept Not Generated | 165,000.00 | - | 09-03-2026 | receipt_longInvoice |
| GRT/INV/2026/10312 | Thamara puliyadda. |
Pending Payment |
Recept Not Generated | 147,000.00 | - | 08-03-2026 | receipt_longInvoice |
| GRT/INV/2026/10311 | Manoj |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 07-03-2026 | receipt_longInvoice |
| GRT/INV/2026/10310 | T M Muditha |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 07-03-2026 | receipt_longInvoice |
| GRT/INV/2026/10309 | R B C K Wickramasinghe |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 05-03-2026 | receipt_longInvoice |
| GRT/INV/2026/10308 | Kalindu |
Pending Payment |
Recept Not Generated | 5,500.00 | - | 04-03-2026 | receipt_longInvoice |
| GRT/INV/2026/10307 | Asitha Madushanka |
Pending Payment |
Recept Not Generated | 147,000.00 | - | 27-02-2026 | receipt_longInvoice |
| GRT/INV/2026/10306 | Fineline Reality (PVT) Ltd |
Pending Payment |
Recept Not Generated | 195,000.00 | - | 27-02-2026 | receipt_longInvoice |
| GRT/INV/2026/10305 | Tharaka Dias |
Pending Payment |
Recept Not Generated | 147,000.00 | - | 24-02-2026 | receipt_longInvoice |
| GRT/INV/2026/10304 | Rumesh Chathuranga |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 22-02-2026 | receipt_longInvoice |
| GRT/INV/2026/10303 | R B madushani |
Pending Payment |
Recept Not Generated | 147,000.00 | - | 18-02-2026 | receipt_longInvoice |
| GRT/INV/2026/10302 | G R Nandana Godagama |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 16-02-2026 | receipt_longInvoice |
| GRT/INV/2026/10301 | A R T Gamini |
Payed |
Cash | 147,000.00 | - | 14-02-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10300 | Shore Perera |
Payed |
Cash | 147,000.00 | - | 09-02-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10299 | Umanga Harshana Nillegoda. |
Credit |
Credit | 205,000.00 | 205,000.00 | 05-02-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10298 | RM Hansana Imesh |
Credit |
Credit | 205,000.00 | 205,000.00 | 05-02-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10297 | Nihal Kumarasiri |
Payed |
Cash | 147,000.00 | - | 04-02-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10296 | B M J Pushpakumara |
Credit |
Credit | 216,000.00 | 216,000.00 | 01-02-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10295 | Randika Piyumi Godigamuwa. |
Payed |
Online | 255,000.00 | - | 30-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10294 | W T Jayalal |
Credit |
Credit | 170,000.00 | 170,000.00 | 30-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10293 | R A Kumarasiri |
Pending Payment |
Recept Not Generated | 178,000.00 | - | 27-01-2026 | receipt_longInvoice |
| GRT/INV/2026/10292 | U D Premarathna |
Pending Payment |
Recept Not Generated | 300,000.00 | - | 26-01-2026 | receipt_longInvoice |
| GRT/INV/2026/10290 | Harsha Chamara |
Credit |
Credit | 176,400.00 | 117,600.00 | 22-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10289 | Sithari De Silva (Shasha Restaurant Beruwala) |
Payed |
Online | 255,000.00 | - | 21-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10288 | Svasti Technology Pvt Ltd |
Payed |
Online | 228,000.00 | - | 20-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10287 | R M Sanjeewa |
Credit |
Credit | 207,900.00 | 138,600.00 | 19-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10286 | K N Chaminda |
Credit |
Credit | 207,900.00 | 138,600.00 | 19-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10285 | Chamila NIlantha |
Payed |
Online | 195,000.00 | - | 17-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10284 | Ceyloan Escapes PVT Ltd |
Payed |
Online | 255,000.00 | - | 17-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10282 | Rumesh Sapumal |
Payed |
Online | 198,000.00 | - | 16-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10281 | R S S Silva |
Payed |
Online | 255,000.00 | - | 15-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10279 | Muduna Walawwa Resort (Pvt) Ltd |
Credit |
Credit | 627,900.00 | 418,600.00 | 12-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10278 | Rankendiya Resort |
Credit |
Credit | 313,950.00 | 209,300.00 | 11-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10243 | M D Kinsly Kumara |
Pending Payment |
Recept Not Generated | 177,600.00 | - | 08-01-2026 | receipt_longInvoice |
| GRT/INV/2026/10276 | Mr M N M Nishan |
Payed |
Online | 245,000.00 | - | 06-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10275 | R W Jayawikrama. |
Payed |
Online | 168,500.00 | - | 06-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10274 | Ruwan Dammika |
Payed |
Online | 198,000.00 | - | 06-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10273 | Dileepa Madusanka Rajapaksha |
Credit |
Credit | 213,450.00 | 113,850.00 | 02-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10272 | Y M Nalin Prasanna. |
Credit |
Credit | 213,450.00 | 113,850.00 | 02-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2025/10271 | Dhammika Wijethunga. |
Pending Payment |
Recept Not Generated | 274,500.00 | - | 29-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10270 | I P E S Wijethunga |
Pending Payment |
Recept Not Generated | 154,350.00 | - | 29-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10269 | D V H M De Silva |
Credit |
Credit | 207,900.00 | 207,900.00 | 29-12-2025 | receipt_longInvoice descriptionRecept |
| GRT/INV/2025/10268 | Shantha Weerasinghe |
Pending Payment |
Recept Not Generated | 298,000.00 | - | 29-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10267 | Raddella Hotel & Villas(PVT)Ltd |
Pending Payment |
Recept Not Generated | 207,900.00 | - | 27-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10266 | Mr Gayan (Shining Green View) |
Pending Payment |
Recept Not Generated | 295,000.00 | - | 27-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10265 | Ravana Adventure Park |
Pending Payment |
Recept Not Generated | 255,000.00 | - | 26-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10264 | Saliya Jayathilake (Nine Arch Holiday Resort) |
Pending Payment |
Recept Not Generated | 580,000.00 | - | 26-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10263 | A J M S N Jayasundara (Wood Heart Ella) |
Pending Payment |
Recept Not Generated | 300,000.00 | - | 25-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10262 | B M N Priyanjith |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 25-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10261 | Kodikara Siluna |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 25-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10260 | Mr Nishantha |
Pending Payment |
Recept Not Generated | 277,000.00 | - | 25-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10259 | H W Ranil Wijesiri |
Pending Payment |
Recept Not Generated | 277,000.00 | - | 25-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10258 | Driftwood Collective |
Pending Payment |
Recept Not Generated | 292,000.00 | - | 23-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10257 | ColorChem products |
Pending Payment |
Recept Not Generated | 175,000.00 | - | 22-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10256 | G G Pradeep Lasantha Sirisena |
Pending Payment |
Recept Not Generated | 124,500.00 | - | 21-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10253 | G.T.P Jayawardhana |
Pending Payment |
Recept Not Generated | 154,350.00 | - | 19-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10252 | Mr Ramlan |
Pending Payment |
Recept Not Generated | 195,000.00 | - | 14-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10251 | Gihan Rathnayake |
Pending Payment |
Recept Not Generated | 147,500.00 | - | 13-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10250 | Akila |
Pending Payment |
Recept Not Generated | 7,500.00 | - | 13-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10249 | Driftwood Collective |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 13-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10246 | Pubudu Karunarathna |
Pending Payment |
Recept Not Generated | 192,000.00 | - | 06-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10245 | Mr Uditha (Midigama Holiday Inn) |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 06-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10244 | F D Nilantha. |
Pending Payment |
Recept Not Generated | 207,900.00 | - | 06-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10242 | Kamal Ravindra |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 03-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10241 | H D De Zoysa |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 03-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10240 | O W Somasiri |
Pending Payment |
Recept Not Generated | 147,500.00 | - | 03-12-2025 | receipt_longInvoice |
| GRT/INV/2025/10238 | Vallee 69 Eco Leisure (PVT)LTD |
Pending Payment |
Recept Not Generated | 255,000.00 | - | 30-11-2025 | receipt_longInvoice |
| GRT/INV/2025/10237 | Dr. Rizan Rahuman |
Pending Payment |
Recept Not Generated | 298,000.00 | - | 29-11-2025 | receipt_longInvoice |
| GRT/INV/2025/10236 | V A N M FRANANDO |
Pending Payment |
Recept Not Generated | 198,000.00 | - | 27-11-2025 | receipt_longInvoice |
| GRT/INV/2025/10235 | Lalith Wijesekara. |
Pending Payment |
Recept Not Generated | 255,000.00 | - | 27-11-2025 | receipt_longInvoice |
| GRT/INV/2026/10239 | - | Cancelled |
- | - | - | - | |
| GRT/INV/2026/10247 | - | Cancelled |
- | - | - | - | |
| GRT/INV/2026/10248 | - | Cancelled |
- | - | - | - | |
| GRT/INV/2026/10254 | - | Cancelled |
- | - | - | - | |
| GRT/INV/2026/10255 | - | Cancelled |
- | - | - | - | |
| GRT/INV/2026/10277 | - | Cancelled |
- | - | - | - | |
| GRT/INV/2026/10280 | - | Cancelled |
- | - | - | - | |
| GRT/INV/2026/10283 | - | Cancelled |
- | - | - | - | |
| GRT/INV/2026/10291 | - | Cancelled |
- | - | - | - | |
| Invoice Number | Client Name | Payment Status | Payment Type | Invoice Price ($.) | Balence Price (Rs.) | Invoice Date |