- dashboardDashboard
- groupClientskeyboard_arrow_right
- phone_in_talkCall Centerkeyboard_arrow_right
- inventorySupplierkeyboard_arrow_right
- assignment_indSalesmankeyboard_arrow_right
- view_agendaProductskeyboard_arrow_right
- 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
- trending_upAnalytics
- doneTodo
- calendar_todayCalendar14
- settingsSettings
- power_settings_newLogout
Paid Invoices
| Invoice Number | Client Name | Payment Status | Payment Type | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|---|
| GRT/INV/2026/10349 | J B Weerakoon |
Payed |
Cash | 135,000.00 | 10-06-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10348 | Suranga Sugathadasa |
Payed |
Online | 152,000.00 | 03-06-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10347 | Mr. Ajith |
Payed |
Online | 159,900.00 | 03-06-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10346 | Padmasiri Aluthgamage |
Payed |
Online | 205,000.00 | 01-06-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10345 | B Minura perera |
Payed |
Online | 152,000.00 | 31-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10343 | Abilash Rathnakara |
Payed |
Online | 205,000.00 | 25-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10342 | Tharanga Manasinghe |
Payed |
Online | 152,000.00 | 23-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10341 | Nuwan Sanjeewa |
Payed |
Online | 152,000.00 | 22-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10340 | Managala Ruwan |
Payed |
Online | 152,000.00 | 16-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10334 | Happy people holiday (PVT)Ltd |
Payed |
Online | 22,500.00 | 09-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10333 | Odyssey Boutique Hotel |
Payed |
Online | 20,000.00 | 09-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10332 | M D S Jayasiri |
Payed |
Cash | 310,000.00 | 07-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10322 | Sumith Parakrama (Camrin Holiday Resorts) |
Payed |
Online | 310,000.00 | 31-03-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10319 | Riuas |
Payed |
Online | 260,000.00 | 24-03-2026 | receipt_longInvoice descriptionRecept |
| 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/2026/10297 | Nihal Kumarasiri |
Payed |
Cash | 147,000.00 | 04-02-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10295 | Randika Piyumi Godigamuwa. |
Payed |
Online | 255,000.00 | 30-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10289 | 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/2026/10285 | 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/2026/10276 | 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 |
| Invoice Number | Client Name | Payment Status | Payment Type | Invoice Price ($.) | Invoice Date |