Hardware · Owner
Sales
Invoice
Customer
Method
Paid / Due
Total
Invoice:
INV-0014811/14/2026, 7:04:15 PM
Customer:Nimal Traders
Method:CASH
Paid / Due:Rs. 23,400 / Rs. 0
Total:Rs. 23,400
:
Invoice:
INV-0014711/14/2026, 5:04:15 PM
Customer:Kasun Perera
Method:CREDIT
Paid / Due:Rs. 4,000 / Rs. 4,400
Total:Rs. 8,400
:
Invoice:
INV-0014611/13/2026, 6:04:15 PM
Customer:Walk-in customer
Method:CARD
Paid / Due:Rs. 12,650 / Rs. 0
Total:Rs. 12,650
:
Invoice:
INV-0014511/12/2026, 4:04:15 PM
Customer:Greenway Mini Mart
Method:CREDIT
Paid / Due:Rs. 15,200 / Rs. 12,600
Total:Rs. 27,800
:
Invoice:
INV-0014411/11/2026, 5:04:15 PM
Customer:Sajith Fernando
Method:CASH
Paid / Due:Rs. 9,750 / Rs. 0
Total:Rs. 9,750
:
Invoice:
INV-0014311/10/2026, 2:04:15 PM
Customer:Metro Office
Method:CREDIT
Paid / Due:Rs. 13,650 / Rs. 18,750
Total:Rs. 32,400
:
Invoice:
INV-0014211/9/2026, 6:04:15 PM
Customer:Walk-in customer
Method:BANK_TRANSFER
Paid / Due:Rs. 18,450 / Rs. 0
Total:Rs. 18,450
:
Invoice:
INV-0014111/8/2026, 3:04:15 PM
Customer:Sunrise Stores
Method:CASH
Paid / Due:Rs. 22,100 / Rs. 0
Total:Rs. 22,100
: