Supplier Invoice
Manage vendor bills and track outgoing payments
Total Payables
LKR 1,470,000
Total Overdue
LKR 850,000
Upcoming (0-30 Days)
LKR 620,000
| Bill No | Date | Due Date | Supplier | Status | Total Amount | Balance Due |
|---|---|---|---|---|---|---|
| BILL-2026-102 | 2026-05-10 | 2026-06-10 | Ceylon Coir Exporters | Open | 425,000 | 425,000 |
| BILL-2026-089 | 2026-04-05 | 2026-05-05 | TechFix Imports | Overdue | 850,000 | 850,000 |
| BILL-2026-115 | 2026-06-01 | 2026-06-15 | BoxIt Manufacturers | Open | 145,000 | 145,000 |
| BILL-2026-092 | 2026-05-20 | 2026-06-20 | Hardware Distributors | Partially Paid | 125,000 | 50,000 |