Total Billed
LKR 372,000.00
Total Paid
LKR 0.00
Outstanding
LKR 372,000.00
Total Invoices
2
All Invoices (2)
| Invoice # | Customer | Date | Due Date | Total | Paid | Balance | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| INV-1003 | Ms.Ranjani Samarakkody | 2022-12-01 | 2023-01-05 | LKR 72,000.00 | LKR 0.00 | LKR 72,000.00 | Sent | |
| INV-1002 | Ms.Devinka Gunathilaka | 2023-01-03 | 2023-01-10 | LKR 300,000.00 | LKR 0.00 | LKR 300,000.00 | Sent |