Customer Invoice
Manage customer invoices and track incoming payments
Total Outstanding
LKR 2,520,000
Total Overdue
LKR 420,000
Current (0-30 Days)
LKR 2,100,000
| Invoice No | Date | Due Date | Customer | Status | Total Amount | Balance Due |
|---|---|---|---|---|---|---|
| INV-2026-0081 | 2026-05-15 | 2026-06-15 | Lanka Supermarkets Ltd | Open | 850,000 | 850,000 |
| INV-2026-0082 | 2026-04-10 | 2026-05-10 | Global Hardware Dist. | Overdue | 420,000 | 420,000 |
| INV-2026-0083 | 2026-05-20 | 2026-06-20 | City Retailers | Partially Paid | 150,000 | 50,000 |
| INV-2026-0084 | 2026-06-01 | 2026-07-01 | Lanka Supermarkets Ltd | Open | 1,200,000 | 1,200,000 |