| Recept Number |
Invoice Number |
Client Name |
Payment Method |
Date Count |
Recept Price ($.) |
Recept Date |
|
| WDC/REC/2026/10001 |
WDC/INV/2026/10027 |
Mr.Dhammika Kariyawasam |
Cash |
|
23,900.00 |
2026-04-03 09:57:21 |
visibility
|
| WDC/REC/2026/10002 |
WDC/INV/2026/10028 |
Mr.Lakmal |
Cash |
|
25,900.00 |
2026-04-03 10:21:56 |
visibility
|
| WDC/REC/2026/10003 |
WDC/INV/2026/10098 |
Dr.Nirosha |
Cash |
|
39,900.00 |
2026-06-04 13:15:54 |
visibility
|
| WDC/REC/2026/10004 |
WDC/INV/2026/10100 |
KDN Sport Complex |
Cash |
|
7,100.00 |
2026-06-04 13:18:26 |
visibility
|
| WDC/REC/2026/10005 |
WDC/INV/2026/10101 |
Mr.Mano Kumara |
Cash |
|
30,650.00 |
2026-06-04 13:22:07 |
visibility
|
| WDC/REC/2026/10006 |
WDC/INV/2026/10011 |
Lanka Ashok Leyland PLC |
Online |
|
56,900.00 |
2026-06-04 22:46:29 |
visibility
|
| WDC/REC/2026/10007 |
WDC/INV/2026/10010 |
Lanka Ashok Leyland PLC |
Online |
|
14,400.00 |
2026-06-04 22:46:55 |
visibility
|
| WDC/REC/2026/10008 |
WDC/INV/2026/10133 |
Grit Solar |
Bank Transfer |
7 |
490.00 |
2026-06-04 22:53:44 |
visibility
|
| WDC/REC/2026/10009 |
WDC/INV/2026/10123 |
Abilash Rathnakara |
Online |
|
35,000.00 |
2026-06-13 12:15:40 |
visibility
|
| WDC/REC/2026/10010 |
WDC/INV/2026/10154 |
Botnicare PVT Ltd |
Cash |
|
39,900.00 |
2026-08-04 15:38:38 |
visibility
|
| WDC/REC/2026/10011 |
WDC/INV/2026/10156 |
Mr.R P U Kumarathunga |
Cash |
|
24,500.00 |
2026-08-04 15:40:21 |
visibility
|
| WDC/REC/2026/10012 |
WDC/INV/2026/10157 |
Mr.R N Perera |
Cash |
|
26,600.00 |
2026-08-04 15:41:53 |
visibility
|
| WDC/REC/2026/10013 |
WDC/INV/2026/10158 |
Wishwin Education Institute |
Cash |
|
24,500.00 |
2026-08-04 15:43:51 |
visibility
|
| WDC/REC/2026/10014 |
WDC/INV/2026/10159 |
Mr.T R K Jayawardana |
Cash |
|
26,650.00 |
2026-08-04 15:46:03 |
visibility
|
| WDC/REC/2026/10015 |
WDC/INV/2026/10160 |
Baloon.lk Exclusive |
Cash |
|
43,900.00 |
2026-08-04 15:47:12 |
visibility
|
| WDC/REC/2026/10016 |
WDC/INV/2026/10161 |
GERMENI X PVT LTD |
Cash |
|
15,900.00 |
2026-08-04 15:48:19 |
visibility
|
| WDC/REC/2026/10017 |
WDC/INV/2026/10162 |
Mr.Oshada Thilakarathne |
Cash |
|
24,500.00 |
2026-08-04 15:50:09 |
visibility
|
| WDC/REC/2026/10018 |
WDC/INV/2026/10163 |
Mr.Kavisha kavindi |
Cash |
|
15,900.00 |
2026-08-04 15:51:22 |
visibility
|
| WDC/REC/2026/10019 |
WDC/INV/2026/10164 |
KDH SHOP Lanka |
Cash |
|
41,300.00 |
2026-08-04 15:52:39 |
visibility
|
| WDC/REC/2026/10020 |
WDC/INV/2026/10171 |
JET Cool Engineering |
Cash |
|
26,400.00 |
2026-08-04 15:54:53 |
visibility
|
| WDC/REC/2026/10021 |
WDC/INV/2026/10172 |
W D Udaeaththa |
Cash |
|
15,400.00 |
2026-08-04 15:56:05 |
visibility
|
| Recept Number |
Invoice Number |
Client Name |
Payment Method |
Date Count |
Recept Price ($.) |
Recept Date |
|
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