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Paid Invoices
| Invoice Number | Client Name | Payment Status | Payment Type | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|---|
| GRT/INV/2026/10378 | Duminda Liyanage |
Payed |
Cash | 320,000.00 | 23-08-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10377 | R V C P Kumara |
Payed |
Cash | 205,000.00 | 19-08-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10373 | Asanka Niroshan |
Payed |
Cash | 205,000.00 | 07-08-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10370 | MR . Nadeesha Asith Niwantha Ranasinghe. |
Payed |
Cash | 147,000.00 | 02-08-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10369 | Thamali De Silva |
Payed |
Online | 168,000.00 | 30-07-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10365 | Serendib Villa |
Payed |
Online | 265,000.00 | 19-07-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10360 | Nuwan Sameera Weerapperuma |
Payed |
Online | 265,000.00 | 13-07-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10359 | Janaka Costha |
Payed |
Online | 200,000.00 | 11-07-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10357 | J G Weerarathna. |
Payed |
Online | 205,000.00 | 29-06-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10352 | Sarath Indrathissa |
Payed |
Online | 310,000.00 | 17-06-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10349 | J B Weerakoon |
Payed |
Cash | 135,000.00 | 10-06-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10348 | Suranga Sugathadasa |
Payed |
Online | 152,000.00 | 03-06-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10347 | Mr. Ajith |
Payed |
Online | 159,900.00 | 03-06-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10346 | Padmasiri Aluthgamage |
Payed |
Online | 205,000.00 | 01-06-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10345 | B Minura perera |
Payed |
Online | 152,000.00 | 31-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10343 | Abilash Rathnakara |
Payed |
Online | 205,000.00 | 25-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10342 | Tharanga Manasinghe |
Payed |
Online | 152,000.00 | 23-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10341 | Nuwan Sanjeewa |
Payed |
Online | 152,000.00 | 22-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10340 | Managala Ruwan |
Payed |
Online | 152,000.00 | 16-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10334 | Happy people holiday (PVT)Ltd |
Payed |
Online | 22,500.00 | 09-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10333 | Odyssey Boutique Hotel |
Payed |
Online | 20,000.00 | 09-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10332 | M D S Jayasiri |
Payed |
Cash | 310,000.00 | 07-05-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10322 | Sumith Parakrama (Camrin Holiday Resorts) |
Payed |
Online | 310,000.00 | 31-03-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10319 | Riuas |
Payed |
Online | 260,000.00 | 24-03-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10301 | A R T Gamini |
Payed |
Cash | 147,000.00 | 14-02-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10300 | Shore Perera |
Payed |
Cash | 147,000.00 | 09-02-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10297 | Nihal Kumarasiri |
Payed |
Cash | 147,000.00 | 04-02-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10295 | Randika Piyumi Godigamuwa. |
Payed |
Online | 255,000.00 | 30-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10289 | Sithari De Silva (Shasha Restaurant Beruwala) |
Payed |
Online | 255,000.00 | 21-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10288 | Svasti Technology Pvt Ltd |
Payed |
Online | 228,000.00 | 20-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10285 | Chamila NIlantha |
Payed |
Online | 195,000.00 | 17-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10284 | Ceyloan Escapes PVT Ltd |
Payed |
Online | 255,000.00 | 17-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10282 | Rumesh Sapumal |
Payed |
Online | 198,000.00 | 16-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10281 | R S S Silva |
Payed |
Online | 255,000.00 | 15-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10276 | Mr M N M Nishan |
Payed |
Online | 245,000.00 | 06-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10275 | R W Jayawikrama. |
Payed |
Online | 168,500.00 | 06-01-2026 | receipt_longInvoice descriptionRecept |
| GRT/INV/2026/10274 | Ruwan Dammika |
Payed |
Online | 198,000.00 | 06-01-2026 | receipt_longInvoice descriptionRecept |
| Invoice Number | Client Name | Payment Status | Payment Type | Invoice Price ($.) | Invoice Date |