Total Billed Volume
Rs. 78,000.00
Total Collected
Rs. 78,000.00
Total Outstanding Due
Rs. 0.00
Total Invoices
+ New Sale
1
| Invoice # | Date & Time | Customer | Items Count | Payment Method | Total Amount | Paid / Due | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| RC-INV-2026-0001 |
Oct 05, 2026
03:10 PM
|
Kasun Chamara
0715984210
|
2 items (2 pcs) | card | Rs. 78,000.00 |
Paid: Rs. 78,000.00
|
paid | Color Invoice Thermal 80mm |