- dashboardDashboard
- groupClientskeyboard_arrow_right
- phone_in_talkCall Centerkeyboard_arrow_right
- inventorySupplierkeyboard_arrow_right
- assignment_indSalesmankeyboard_arrow_right
- view_agendaProductskeyboard_arrow_right
- archiveGRNkeyboard_arrow_right
- pixOrderskeyboard_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
All Invoices
| Invoice Number | Client Name | Payment Status | Payment Type | Invoice Price ($.) | Balence Price (Rs.) | Invoice Date | |
|---|---|---|---|---|---|---|---|
| WDC/INV/2026/10176 | Ceylinco Insurance Homagama Branch |
Pending Payment |
Recept Not Generated | 8,000.00 | - | 24-08-2026 | receipt_longInvoice |
| WDC/INV/2026/10175 | R V C P Kumara |
Pending Payment |
Recept Not Generated | 32,000.00 | - | 19-08-2026 | receipt_longInvoice |
| WDC/INV/2026/10174 | S.A Sisura Siripala |
Pending Payment |
Recept Not Generated | 10,500.00 | - | 01-08-2026 | receipt_longInvoice |
| WDC/INV/2026/10173 | G A S Kumara (Diyagama Water Point) |
Pending Payment |
Recept Not Generated | 108,750.00 | - | 30-07-2026 | receipt_longInvoice |
| WDC/INV/2026/10172 | W D Udaeaththa |
Payed |
Cash | 15,400.00 | - | 29-07-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10171 | JET Cool Engineering |
Payed |
Cash | 26,400.00 | - | 28-07-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10170 | Mr Thushara. |
Pending Payment |
Recept Not Generated | 30,000.00 | - | 25-07-2026 | receipt_longInvoice |
| WDC/INV/2026/10169 | Tea Small Holdings Development Authority |
Pending Payment |
Recept Not Generated | 4,400.00 | - | 24-07-2026 | receipt_longInvoice |
| WDC/INV/2026/10168 | N J M Anas |
Pending Payment |
Recept Not Generated | 30,000.00 | - | 22-07-2026 | receipt_longInvoice |
| WDC/INV/2026/10167 | S. V Shashika |
Pending Payment |
Recept Not Generated | 38,000.00 | - | 22-07-2026 | receipt_longInvoice |
| WDC/INV/2026/10166 | Nuwan Sameera Weerapperuma |
Pending Payment |
Recept Not Generated | 72,500.00 | - | 20-07-2026 | receipt_longInvoice |
| WDC/INV/2026/10165 | Serendib Villa |
Pending Payment |
Recept Not Generated | 35,000.00 | - | 19-07-2026 | receipt_longInvoice |
| WDC/INV/2026/10164 | KDH SHOP Lanka |
Payed |
Cash | 41,300.00 | - | 15-07-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10163 | Mr.Kavisha kavindi |
Payed |
Cash | 15,900.00 | - | 14-07-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10162 | Mr.Oshada Thilakarathne |
Payed |
Cash | 24,500.00 | - | 14-07-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10161 | GERMENI X PVT LTD |
Payed |
Cash | 15,900.00 | - | 14-07-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10160 | Baloon.lk Exclusive |
Payed |
Cash | 43,900.00 | - | 08-07-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10159 | Mr.T R K Jayawardana |
Payed |
Cash | 26,650.00 | - | 07-07-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10158 | Wishwin Education Institute |
Payed |
Cash | 24,500.00 | - | 07-07-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10157 | Mr.R N Perera |
Payed |
Cash | 26,600.00 | - | 04-07-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10156 | Mr.R P U Kumarathunga |
Payed |
Cash | 24,500.00 | - | 04-07-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10155 | Frenando |
Pending Payment |
Recept Not Generated | 5,500.00 | - | 04-07-2026 | receipt_longInvoice |
| WDC/INV/2026/10154 | Botnicare PVT Ltd |
Payed |
Cash | 39,900.00 | - | 01-07-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10153 | Mrs.Mnm nasrutheen |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 30-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10152 | Mr.Mangala |
Pending Payment |
Recept Not Generated | 32,000.00 | - | 30-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10151 | JET Cool Engineering |
Pending Payment |
Recept Not Generated | 26,650.00 | - | 30-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10150 | J G Weerarathna. |
Pending Payment |
Recept Not Generated | 30,000.00 | - | 29-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10149 | AIR MANSIL PULDEVAYAL KARMBA PALAVI PUTHTHALAM |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 24-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10148 | wild life conservation department |
Pending Payment |
Recept Not Generated | 2,200.00 | - | 22-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10147 | Dilshan |
Pending Payment |
Recept Not Generated | 40,400.00 | - | 20-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10145 | OGF Tower - Port City BPO |
Pending Payment |
Recept Not Generated | 1,350.00 | - | 17-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10144 | Darshi Dissanayake |
Pending Payment |
Recept Not Generated | 23,900.00 | - | 17-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10143 | Sarath Indrathissa |
Pending Payment |
Recept Not Generated | 39,000.00 | - | 17-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10142 | Soul Fitness Ladies GYM |
Pending Payment |
Recept Not Generated | 30,900.00 | - | 13-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10141 | Minura Perera |
Pending Payment |
Recept Not Generated | 65,000.00 | - | 13-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10140 | Fitfinity Fitness |
Pending Payment |
Recept Not Generated | 12,500.00 | - | 13-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10139 | OSO PVT LTD |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 10-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10138 | Mr.Mohamed Risan |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 10-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10137 | Auto Air Con System |
Pending Payment |
Recept Not Generated | 25,900.00 | - | 10-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10136 | Mr.Hasitha Perera |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 05-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10135 | AMISTAD (PVT) LTD |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 05-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10133 | Grit Solar |
Payed |
Bank Transfer | 490.00 | - | 04-06-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10132 | Mr.Tharindu Sagra |
Pending Payment |
Recept Not Generated | 23,900.00 | - | 04-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10131 | Golden Years Retirement Home |
Pending Payment |
Recept Not Generated | 26,500.00 | - | 04-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10130 | Mr.Dhanushka |
Pending Payment |
Recept Not Generated | 51,800.00 | - | 04-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10129 | Mrs.Ganga Priyani |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 04-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10128 | Mr.S M S R Senanayake |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 02-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10127 | Ms.AzkahAli |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 01-06-2026 | receipt_longInvoice |
| WDC/INV/2026/10126 | Mr.Rajitha Samarakoon |
Pending Payment |
Recept Not Generated | 26,650.00 | - | 29-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10125 | Mr. M R Noor Dean |
Pending Payment |
Recept Not Generated | 30,500.00 | - | 25-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10124 | Mr.Thilan Gunasekara |
Pending Payment |
Recept Not Generated | 45,300.00 | - | 25-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10123 | Abilash Rathnakara |
Payed |
Online | 35,000.00 | - | 25-05-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10122 | Pramuka Sameera De Silva |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 22-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10121 | Ms.Shiromi Kasthuriarachchi |
Pending Payment |
Recept Not Generated | 26,100.00 | - | 22-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10120 | Mrs.D D G Wellala |
Pending Payment |
Recept Not Generated | 26,500.00 | - | 22-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10119 | Auto Air Con System |
Pending Payment |
Recept Not Generated | 26,500.00 | - | 22-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10118 | Sameera Bamunuarachchi |
Pending Payment |
Recept Not Generated | 156,500.00 | - | 21-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10117 | Top Sales Marketing (Pvt)Ltd |
Pending Payment |
Recept Not Generated | 49,900.00 | - | 21-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10116 | Mrs.Wijethilake |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 19-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10115 | Singhe Furniture |
Pending Payment |
Recept Not Generated | 23,900.00 | - | 18-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10114 | Kmal Ranasinghe |
Pending Payment |
Recept Not Generated | 28,000.00 | - | 18-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10113 | Mrs.Shakeela Masharik |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 12-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10112 | EFI BIKE HOUSE |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 11-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10111 | Mr.Nadun Wijesooriya |
Pending Payment |
Recept Not Generated | 29,000.00 | - | 11-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10110 | Mr.Kusal Janith Perera |
Pending Payment |
Recept Not Generated | 139,000.00 | - | 11-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10109 | PCS Techno Pvt Ltd |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 09-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10108 | Mrs.Dhammika |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 09-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10107 | Asanka Halmola |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 09-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10106 | Mr.I A T Ariya Thilaka |
Pending Payment |
Recept Not Generated | 72,500.00 | - | 09-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10105 | Mr.Mohamed Risan |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 07-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10104 | Miss.Avasha Udayanthi |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 07-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10103 | Mr.Sisira Kumara |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 06-05-2026 | receipt_longInvoice |
| WDC/INV/2026/10101 | Mr.Mano Kumara |
Payed |
Cash | 30,650.00 | - | 04-05-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10100 | KDN Sport Complex |
Payed |
Cash | 37,000.00 | - | 02-05-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10098 | Dr.Nirosha |
Payed |
Cash | 39,900.00 | - | 01-05-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10097 | Mr.Hashan |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 29-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10096 | Mr.Supun |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 29-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10095 | Mr.Milan Silva |
Pending Payment |
Recept Not Generated | 25,900.00 | - | 29-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10094 | Nippon polybag industries |
Pending Payment |
Recept Not Generated | 80,500.00 | - | 25-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10093 | Hebziba Visa Consultatnt |
Pending Payment |
Recept Not Generated | 26,500.00 | - | 25-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10091 | Mr.Dharshana Rathnayake |
Pending Payment |
Recept Not Generated | 87,000.00 | - | 25-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10089 | Salient Agro PVT Ltd |
Pending Payment |
Recept Not Generated | 654,100.00 | - | 25-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10088 | Mr.Sujeewa Deldeniya |
Pending Payment |
Recept Not Generated | 32,400.00 | - | 23-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10087 | Mr.Lahiru |
Pending Payment |
Recept Not Generated | 2,750.00 | - | 21-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10086 | Mr.R J Nishantha |
Pending Payment |
Recept Not Generated | 27,400.00 | - | 20-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10085 | Mr.Sanjeewa Perera |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 20-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10084 | Mr.Dinesh |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 20-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10083 | Mr.Ajmal uwise |
Pending Payment |
Recept Not Generated | 5,300.00 | - | 20-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10082 | Mr.Chamara Silva |
Pending Payment |
Recept Not Generated | 39,900.00 | - | 11-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10081 | Botnicare PVT Ltd |
Pending Payment |
Recept Not Generated | 4,400.00 | - | 10-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10080 | Mr.Janath |
Pending Payment |
Recept Not Generated | 26,600.00 | - | 10-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10079 | New Tech Eco Laundary (PVT) Ltd |
Pending Payment |
Recept Not Generated | 40,900.00 | - | 10-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10078 | Mr.M G Ajith Deshapriya |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 08-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10077 | Glouecom Chemical |
Pending Payment |
Recept Not Generated | 63,800.00 | - | 08-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10076 | Kore (PVT) Ltd |
Pending Payment |
Recept Not Generated | 14,350.00 | - | 08-04-2026 | receipt_longInvoice |
| WDC/INV/2026/10074 | Mr.S J Surendar |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 31-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10073 | Mr.E M S P Seram |
Pending Payment |
Recept Not Generated | 65,000.00 | - | 29-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10072 | Mr.M C Wickramasinghe |
Pending Payment |
Recept Not Generated | 23,900.00 | - | 28-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10071 | Mr.Upendra Dharmawickra |
Pending Payment |
Recept Not Generated | 25,000.00 | - | 28-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10070 | Expro Dtf Solution |
Pending Payment |
Recept Not Generated | 31,400.00 | - | 28-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10069 | Mr.W R Nishantha |
Pending Payment |
Recept Not Generated | 39,900.00 | - | 27-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10068 | Mr.C.S.Abevikrama |
Pending Payment |
Recept Not Generated | 23,900.00 | - | 27-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10067 | Army Camp Panagoda. |
Pending Payment |
Recept Not Generated | 15,400.00 | - | 24-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10066 | Mrs.Upeksha Wijayasooriya |
Pending Payment |
Recept Not Generated | 19,900.00 | - | 24-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10065 | Imash Perera |
Pending Payment |
Recept Not Generated | 12,150.00 | - | 21-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10064 | Imperial Collage of Business Studies PVT Ltd |
Pending Payment |
Recept Not Generated | 199,500.00 | - | 20-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10063 | Mr.Chaminda dilruksha |
Pending Payment |
Recept Not Generated | 26,500.00 | - | 17-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10062 | Mr.Dhanuka Niwantha Galagedara |
Pending Payment |
Recept Not Generated | 26,400.00 | - | 17-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10061 | Cristal Solution PVT Ltd |
Pending Payment |
Recept Not Generated | 28,900.00 | - | 16-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10060 | Mr.S Dhanushka Adrian |
Pending Payment |
Recept Not Generated | 26,650.00 | - | 15-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10059 | Miss.Darshani Dilrukshi |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 14-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10058 | Mr.Sudath Seransundara |
Pending Payment |
Recept Not Generated | 15,900.00 | - | 12-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10057 | Mr.Gunasekara |
Pending Payment |
Recept Not Generated | 42,900.00 | - | 12-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10056 | Mr.A A Roshan |
Pending Payment |
Recept Not Generated | 47,800.00 | - | 11-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10055 | Mr.Oshan Ranathunga |
Pending Payment |
Recept Not Generated | 29,900.00 | - | 11-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10053 | H M Communication |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 10-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10051 | Shakthi Credit |
Pending Payment |
Recept Not Generated | 71,700.00 | - | 10-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10047 | Speed Water PVT Ltd |
Pending Payment |
Recept Not Generated | 38,000.00 | - | 09-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10046 | Nuwan Weerasekara |
Pending Payment |
Recept Not Generated | 15,400.00 | - | 09-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10045 | Mrs.V S P Subasinghe |
Pending Payment |
Recept Not Generated | 14,700.00 | - | 09-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10044 | Lady Lanka (PVT) Ltd |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 09-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10043 | Miss.Rukshana Haseen |
Pending Payment |
Recept Not Generated | 35,100.00 | - | 08-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10042 | Mr.Gunasekara |
Pending Payment |
Recept Not Generated | 42,900.00 | - | 06-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10041 | Miss.Sonali De Silva |
Pending Payment |
Recept Not Generated | 15,900.00 | - | 05-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10040 | Mr.Sujeewa Athapaththu |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 05-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10036 | Mr.Manjula Wijekoon |
Pending Payment |
Recept Not Generated | 29,500.00 | - | 04-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10035 | Mr.Yasasiru Prabodya |
Pending Payment |
Recept Not Generated | 23,900.00 | - | 04-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10034 | Sameera |
Pending Payment |
Recept Not Generated | 1,900.00 | - | 04-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10032 | Mrs.Ridmi Himara |
Pending Payment |
Recept Not Generated | 15,900.00 | - | 03-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10031 | Mr.H M K S Hennayake |
Pending Payment |
Recept Not Generated | 18,900.00 | - | 03-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10030 | Mr.G G Kumara |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 03-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10029 | Panadura Sport Club |
Pending Payment |
Recept Not Generated | 15,900.00 | - | 03-03-2026 | receipt_longInvoice |
| WDC/INV/2026/10028 | Mr.Lakmal |
Payed |
Cash | 25,900.00 | - | 03-03-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10027 | Mr.Dhammika Kariyawasam |
Payed |
Cash | 23,900.00 | - | 02-03-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10026 | Speed Water PVT Ltd |
Pending Payment |
Recept Not Generated | 38,000.00 | - | 26-02-2026 | receipt_longInvoice |
| WDC/INV/2026/10025 | NB Travels & Tours |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 26-02-2026 | receipt_longInvoice |
| WDC/INV/2026/10024 | Mr.Krishan Gunasekara |
Pending Payment |
Recept Not Generated | 39,900.00 | - | 26-02-2026 | receipt_longInvoice |
| WDC/INV/2026/10023 | Rathnayake Plants Nursery |
Pending Payment |
Recept Not Generated | 26,650.00 | - | 26-02-2026 | receipt_longInvoice |
| WDC/INV/2026/10022 | S M Travels |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 26-02-2026 | receipt_longInvoice |
| WDC/INV/2026/10021 | Mr.Eranda Bandara |
Pending Payment |
Recept Not Generated | 24,500.00 | - | 26-02-2026 | receipt_longInvoice |
| WDC/INV/2026/10020 | Sumedha Morayas |
Pending Payment |
Recept Not Generated | 15,900.00 | - | 26-02-2026 | receipt_longInvoice |
| WDC/INV/2026/10019 | Hayleys Fentons Ltd |
Pending Payment |
Recept Not Generated | 30,900.00 | - | 26-02-2026 | receipt_longInvoice |
| WDC/INV/2026/10017 | M Data Zone SA Pvt Ltd |
Pending Payment |
Recept Not Generated | 41,200.00 | - | 24-02-2026 | receipt_longInvoice |
| WDC/INV/2026/10015 | Mr. W A V R Fonseka |
Pending Payment |
Recept Not Generated | 47,800.00 | - | 23-02-2026 | receipt_longInvoice |
| WDC/INV/2026/10013 | Mr.Prabath |
Pending Payment |
Recept Not Generated | 15,900.00 | - | 23-02-2026 | receipt_longInvoice |
| WDC/INV/2026/10012 | A O M S Kumara |
Pending Payment |
Recept Not Generated | 15,900.00 | - | 23-02-2026 | receipt_longInvoice |
| WDC/INV/2026/10011 | Lanka Ashok Leyland PLC |
Payed |
Online | 56,900.00 | - | 23-02-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10010 | Lanka Ashok Leyland PLC |
Payed |
Online | 14,400.00 | - | 23-02-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10008 | Ranjith Anurudda |
Pending Payment |
Recept Not Generated | 39,500.00 | - | 28-01-2026 | receipt_longInvoice |
| WDC/INV/2026/10007 | Army Camp Panagoda. |
Pending Payment |
Recept Not Generated | 30,000.00 | - | 28-01-2026 | receipt_longInvoice |
| WDC/INV/2026/10006 | M Akila Mewan |
Pending Payment |
Recept Not Generated | 160,000.00 | - | 19-01-2026 | receipt_longInvoice |
| WDC/INV/2026/10005 | Mr.Susantha Ranaweera |
Pending Payment |
Recept Not Generated | 0.00 | - | 19-01-2026 | receipt_longInvoice |
| WDC/INV/2026/10009 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10014 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10016 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10018 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10033 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10037 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10038 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10039 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10048 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10049 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10050 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10052 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10054 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10075 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10090 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10092 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10099 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10102 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10134 | - | Cancelled |
- | - | - | - | |
| WDC/INV/2026/10146 | - | Cancelled |
- | - | - | - | |
| Invoice Number | Client Name | Payment Status | Payment Type | Invoice Price ($.) | Balence Price (Rs.) | Invoice Date |