Credit Invoices

Invoice Number	Client Name	Payment Status	Invoice Price (Rs.)	Balence Price (Rs.)	Invoice Date
GRT/INV/2026/10299	Umanga Harshana Nillegoda.	Credit	205,000.00	205,000.00	05-02-2026	Invoice Recept
GRT/INV/2026/10298	RM Hansana Imesh	Credit	205,000.00	205,000.00	05-02-2026	Invoice Recept
GRT/INV/2026/10296	B M J Pushpakumara	Credit	216,000.00	216,000.00	01-02-2026	Invoice Recept
GRT/INV/2026/10294	W T Jayalal	Credit	170,000.00	170,000.00	30-01-2026	Invoice Recept
GRT/INV/2026/10290	Harsha Chamara	Credit	176,400.00	117,600.00	22-01-2026	Invoice Recept
GRT/INV/2026/10287	R M Sanjeewa	Credit	207,900.00	138,600.00	19-01-2026	Invoice Recept
GRT/INV/2026/10286	K N Chaminda	Credit	207,900.00	138,600.00	19-01-2026	Invoice Recept
GRT/INV/2026/10279	Muduna Walawwa Resort (Pvt) Ltd	Credit	627,900.00	418,600.00	12-01-2026	Invoice Recept
GRT/INV/2026/10278	Rankendiya Resort	Credit	313,950.00	209,300.00	11-01-2026	Invoice Recept
GRT/INV/2026/10273	Dileepa Madusanka Rajapaksha	Credit	213,450.00	113,850.00	02-01-2026	Invoice Recept
GRT/INV/2026/10272	Y M Nalin Prasanna.	Credit	213,450.00	113,850.00	02-01-2026	Invoice Recept
GRT/INV/2025/10269	D V H M De Silva	Credit	207,900.00	207,900.00	29-12-2025	Invoice Recept
Invoice Number	Client Name	Payment Status	Invoice Price (Rs.)	Balence Price ($.)	Invoice Date