- 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
Paid Invoices
| Invoice Number | Client Name | Payment Status | Payment Type | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|---|
| 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/2026/10164 | 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/2026/10154 | Botnicare PVT Ltd |
Payed |
Cash | 39,900.00 | 01-07-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10133 | Grit Solar |
Payed |
Bank Transfer | 490.00 | 04-06-2026 | receipt_longInvoice descriptionRecept |
| WDC/INV/2026/10123 | Abilash Rathnakara |
Payed |
Online | 35,000.00 | 25-05-2026 | receipt_longInvoice descriptionRecept |
| 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/2026/10028 | 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/2026/10011 | 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 |
| Invoice Number | Client Name | Payment Status | Payment Type | Invoice Price ($.) | Invoice Date |