Invoice & Credit Note Comprehensive Report
Invoice details, tax, discounts, payment status, item lines, and all linked credit note details in one report
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Invoice Count
36
Invoice Total
152,752.16
Invoice Discount
3,706.50
Paid Total
1,500.00
Outstanding Total
151,252.16
Credit Note Total
0.00
Invoice: REP-20260606-0003
Date: 2026-06-06 19:34:56   |   pending_approval
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Customer Name
lakmal dimo
Tax Customer Name
lakmal dimo
Customer Code
CUST-20260407071006-789
Phone
0767205041
Email
lakmaldimo5@gmail.com
Address
171/1C,Aluthgama,Gampaha Apt
Tax No
54645654675
VAT No
67876876
SVAT No
56565
BR No
WP17456
Tracking / Waybill
-
Delivery / Courier
Subtotal
13,600.00
Discount Total
0.00
Invoice Total
13,600.00
Paid Amount
0.00
Outstanding
13,600.00
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
13,600.00
Order Note
Invoice ID
37
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-181 - 1.000 13,600.00 0.00 13,600.00 2,448.00 16,048.00
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260606-0002
Date: 2026-06-06 18:54:46   |   approved
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Customer Name
lakmal dimo
Tax Customer Name
lakmal dimo
Customer Code
CUST-20260407071006-789
Phone
0767205041
Email
lakmaldimo5@gmail.com
Address
171/1C,Aluthgama,Gampaha Apt
Tax No
54645654675
VAT No
67876876
SVAT No
56565
BR No
WP17456
Tracking / Waybill
-
Delivery / Courier
Subtotal
13,600.00
Discount Total
0.00
Invoice Total
13,600.00
Paid Amount
0.00
Outstanding
13,600.00
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
13,600.00
Order Note
Invoice ID
36
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-181 - 1.000 13,600.00 0.00 13,600.00 2,448.00 16,048.00
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260606-0001
Date: 2026-06-06 18:33:05   |   draft
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Customer Name
lakmal dimo
Tax Customer Name
lakmal dimo
Customer Code
CUST-20260407071006-789
Phone
0767205041
Email
lakmaldimo5@gmail.com
Address
171/1C,Aluthgama,Gampaha Apt
Tax No
54645654675
VAT No
67876876
SVAT No
56565
BR No
WP17456
Tracking / Waybill
-
Delivery / Courier
Subtotal
13,600.00
Discount Total
1,360.00
Invoice Total
12,240.00
Paid Amount
0.00
Outstanding
12,240.00
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
12,240.00
Order Note
Invoice ID
35
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-181 - 1.000 13,600.00 1,360.00 12,240.00 2,203.20 14,443.20
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0018
Date: 2026-06-04 16:17:20   |   special_approval_required
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Customer Name
Mr. KANDY AUTO SPARES
Tax Customer Name
Mr. KANDY AUTO SPARES
Customer Code
CUS001025
Phone
0702534589
Email
Address
151C,THALATHUOYA RD,, MEDDEPATHANA,, AMPITIYA.
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
courier
Subtotal
989.00
Discount Total
98.90
Invoice Total
890.10
Paid Amount
0.00
Outstanding
890.10
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
890.10
Order Note
Invoice ID
34
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-756 - 1.000 989.00 0.00 989.00 178.02 1,167.02
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0017
Date: 2026-06-04 15:29:46   |   special_approval_required
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Customer Name
Cash Customer
Tax Customer Name
Cash Customer
Customer Code
CUS000790
Phone
25455456456
Email
Address
Test
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
Subtotal
7,700.00
Discount Total
0.00
Invoice Total
7,700.00
Paid Amount
0.00
Outstanding
7,700.00
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
7,700.00
Order Note
Invoice ID
33
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-953 - 1.000 7,700.00 0.00 7,700.00 1,386.00 9,086.00
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0016
Date: 2026-06-04 15:23:04   |   special_approved
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Customer Name
Mr. AGALAWATTA MOTORS ( PVT ) LIMITED
Tax Customer Name
Mr. AGALAWATTA MOTORS ( PVT ) LIMITED
Customer Code
CUS000937
Phone
0776656226
Email
Address
NO:- 158, HORANA ROAD, BULATHSINHALA.
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
Subtotal
522.61
Discount Total
0.00
Invoice Total
522.61
Paid Amount
0.00
Outstanding
522.61
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
522.61
Order Note
Invoice ID
32
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-301 - 1.000 522.61 0.00 522.61 94.07 616.68
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0015
Date: 2026-06-04 15:21:52   |   approved
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Customer Name
lakmal dimo
Tax Customer Name
lakmal dimo
Customer Code
CUST-20260407071006-789
Phone
0767205041
Email
lakmaldimo5@gmail.com
Address
171/1C,Aluthgama,Gampaha Apt
Tax No
54645654675
VAT No
67876876
SVAT No
56565
BR No
WP17456
Tracking / Waybill
-
Delivery / Courier
Subtotal
3,147.98
Discount Total
314.80
Invoice Total
2,833.18
Paid Amount
1,500.00
Outstanding
1,333.18
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
2,833.18
Order Note
Invoice ID
31
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-796 - 1.000 3,147.98 314.80 2,833.18 509.97 3,343.15
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0014
Date: 2026-06-04 14:07:06   |   approved
Open Invoice Print Invoice Create Credit Note
Customer Name
lakmal dimo
Tax Customer Name
lakmal dimo
Customer Code
CUST-20260407071006-789
Phone
0767205041
Email
lakmaldimo5@gmail.com
Address
171/1C,Aluthgama,Gampaha Apt
Tax No
54645654675
VAT No
67876876
SVAT No
56565
BR No
WP17456
Tracking / Waybill
-
Delivery / Courier
Subtotal
522.61
Discount Total
0.00
Invoice Total
522.61
Paid Amount
0.00
Outstanding
522.61
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
522.61
Order Note
Invoice ID
30
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-301 - 1.000 522.61 0.00 522.61 94.07 616.68
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0013
Date: 2026-06-04 14:06:21   |   special_approved
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Customer Name
Mr. A.R.LAK THARANGA
Tax Customer Name
Mr. A.R.LAK THARANGA
Customer Code
CUS000963
Phone
0761109494
Email
Address
NO:-139 G,DIYAWALA,KIRIDIWELA.
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
Subtotal
10,047.95
Discount Total
1,004.80
Invoice Total
9,043.15
Paid Amount
0.00
Outstanding
9,043.15
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
9,043.15
Order Note
Invoice ID
29
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-697 - 1.000 7,749.96 775.00 6,974.96 1,255.49 8,230.45
2 61318063 Sprite - Sprite (MRP 200/=) pcs 1.000 2,297.99 229.80 2,068.19 372.27 2,440.46
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0012
Date: 2026-06-04 13:08:49   |   approved
Open Invoice Print Invoice Create Credit Note
Customer Name
lakmal dimo
Tax Customer Name
lakmal dimo
Customer Code
CUST-20260407071006-789
Phone
0767205041
Email
lakmaldimo5@gmail.com
Address
171/1C,Aluthgama,Gampaha Apt
Tax No
54645654675
VAT No
67876876
SVAT No
56565
BR No
WP17456
Tracking / Waybill
-
Delivery / Courier
Subtotal
5,533.36
Discount Total
0.00
Invoice Total
5,533.36
Paid Amount
0.00
Outstanding
5,533.36
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
5,533.36
Order Note
Invoice ID
28
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-696 - 1.000 5,533.36 0.00 5,533.36 996.00 6,529.36
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0011
Date: 2026-06-04 12:53:50   |   approved
Open Invoice Print Invoice Create Credit Note
Customer Name
lakmal dimo
Tax Customer Name
lakmal dimo
Customer Code
CUST-20260407071006-789
Phone
0767205041
Email
lakmaldimo5@gmail.com
Address
171/1C,Aluthgama,Gampaha Apt
Tax No
54645654675
VAT No
67876876
SVAT No
56565
BR No
WP17456
Tracking / Waybill
-
Delivery / Courier
Subtotal
3,639.98
Discount Total
0.00
Invoice Total
3,639.98
Paid Amount
0.00
Outstanding
3,639.98
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
3,639.98
Order Note
Invoice ID
27
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-587 - 1.000 3,639.98 0.00 3,639.98 655.20 4,295.18
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0010
Date: 2026-06-04 12:52:50   |   approved
Open Invoice Print Invoice Create Credit Note
Customer Name
lakmal dimo
Tax Customer Name
lakmal dimo
Customer Code
CUST-20260407071006-789
Phone
0767205041
Email
lakmaldimo5@gmail.com
Address
171/1C,Aluthgama,Gampaha Apt
Tax No
54645654675
VAT No
67876876
SVAT No
56565
BR No
WP17456
Tracking / Waybill
-
Delivery / Courier
Subtotal
2,984.78
Discount Total
0.00
Invoice Total
2,984.78
Paid Amount
0.00
Outstanding
2,984.78
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
2,984.78
Order Note
Invoice ID
26
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-587 - 1.000 2,984.78 0.00 2,984.78 537.26 3,522.04
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0009
Date: 2026-06-04 12:49:25   |   approved
Open Invoice Print Invoice Create Credit Note
Customer Name
lakmal dimo
Tax Customer Name
lakmal dimo
Customer Code
CUST-20260407071006-789
Phone
0767205041
Email
lakmaldimo5@gmail.com
Address
171/1C,Aluthgama,Gampaha Apt
Tax No
54645654675
VAT No
67876876
SVAT No
56565
BR No
WP17456
Tracking / Waybill
-
Delivery / Courier
Subtotal
266.56
Discount Total
0.00
Invoice Total
266.56
Paid Amount
0.00
Outstanding
266.56
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
266.56
Order Note
Invoice ID
25
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 24976311 Yeast - DCL Yeast pcs 1.000 266.56 0.00 266.56 47.98 314.54
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0008
Date: 2026-06-04 12:36:43   |   approved
Open Invoice Print Invoice Create Credit Note
Customer Name
lakmal dimo
Tax Customer Name
lakmal dimo
Customer Code
CUST-20260407071006-789
Phone
0767205041
Email
lakmaldimo5@gmail.com
Address
171/1C,Aluthgama,Gampaha Apt
Tax No
54645654675
VAT No
67876876
SVAT No
56565
BR No
WP17456
Tracking / Waybill
-
Delivery / Courier
Subtotal
35,338.20
Discount Total
0.00
Invoice Total
35,338.20
Paid Amount
0.00
Outstanding
35,338.20
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
35,338.20
Order Note
Invoice ID
24
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-681 - 1.000 35,338.20 0.00 35,338.20 6,360.88 41,699.08
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0007
Date: 2026-06-04 12:35:03   |   approved
Open Invoice Print Invoice Create Credit Note
Customer Name
lakmal dimo
Tax Customer Name
lakmal dimo
Customer Code
CUST-20260407071006-789
Phone
0767205041
Email
lakmaldimo5@gmail.com
Address
171/1C,Aluthgama,Gampaha Apt
Tax No
54645654675
VAT No
67876876
SVAT No
56565
BR No
WP17456
Tracking / Waybill
-
Delivery / Courier
Subtotal
3,443.98
Discount Total
0.00
Invoice Total
3,443.98
Paid Amount
0.00
Outstanding
3,443.98
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
3,443.98
Order Note
Invoice ID
23
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-294 - 1.000 3,443.98 0.00 3,443.98 619.92 4,063.90
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0006
Date: 2026-06-04 12:25:00   |   draft
Open Invoice Print Invoice Create Credit Note
Customer Name
Mr. A.R.LAK THARANGA
Tax Customer Name
Mr. A.R.LAK THARANGA
Customer Code
CUS000963
Phone
0761109494
Email
Address
NO:-139 G,DIYAWALA,KIRIDIWELA.
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
Subtotal
19,190.35
Discount Total
0.00
Invoice Total
19,190.35
Paid Amount
0.00
Outstanding
19,190.35
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
19,190.35
Order Note
Invoice ID
22
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-764 - 5.000 3,838.07 0.00 19,190.35 3,454.26 22,644.61
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0005
Date: 2026-06-04 12:24:30   |   approved
Open Invoice Print Invoice Create Credit Note
Customer Name
lakmal dimo
Tax Customer Name
lakmal dimo
Customer Code
CUST-20260407071006-789
Phone
0767205041
Email
lakmaldimo5@gmail.com
Address
171/1C,Aluthgama,Gampaha Apt
Tax No
54645654675
VAT No
67876876
SVAT No
56565
BR No
WP17456
Tracking / Waybill
-
Delivery / Courier
Subtotal
3,443.98
Discount Total
0.00
Invoice Total
3,443.98
Paid Amount
0.00
Outstanding
3,443.98
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
3,443.98
Order Note
Invoice ID
21
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-294 - 1.000 3,443.98 0.00 3,443.98 619.92 4,063.90
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0004
Date: 2026-06-04 10:47:03   |   special_approved
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Customer Name
Mr. ABEYRATHNA MOTOR HOUSE
Tax Customer Name
Mr. ABEYRATHNA MOTOR HOUSE
Customer Code
CUS000991
Phone
0769010591
Email
Address
NO:-92,NEGOMBO ROAD,PANNALA.
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
Subtotal
3,639.98
Discount Total
364.00
Invoice Total
3,275.98
Paid Amount
0.00
Outstanding
3,275.98
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
3,275.98
Order Note
Invoice ID
20
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-587 - 1.000 3,639.98 364.00 3,275.98 589.68 3,865.66
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0003
Date: 2026-06-04 10:41:58   |   special_approved
Open Invoice Print Invoice Create Credit Note
Customer Name
Mr. A.R.LAK THARANGA
Tax Customer Name
Mr. A.R.LAK THARANGA
Customer Code
CUS000963
Phone
0761109494
Email
Address
NO:-139 G,DIYAWALA,KIRIDIWELA.
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
Subtotal
5,639.98
Discount Total
564.00
Invoice Total
5,075.98
Paid Amount
0.00
Outstanding
5,075.98
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
5,075.98
Order Note
Invoice ID
19
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 24976311 Yeast - DCL Yeast pcs 2.000 1,000.00 200.00 1,800.00 324.00 2,124.00
2 P-587 - 1.000 3,639.98 364.00 3,275.98 589.68 3,865.66
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260604-0002
Date: 2026-06-04 10:16:22   |   special_approval_required
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Customer Name
Ms. FASCO LANKA AUTO SPARES
Tax Customer Name
Ms. FASCO LANKA AUTO SPARES
Customer Code
CUS000819
Phone
0774858648
Email
Address
NO:-28, CROSS ROAD, HANWELLA
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
courier
Subtotal
9,607.36
Discount Total
0.00
Invoice Total
9,607.36
Paid Amount
0.00
Outstanding
9,607.36
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
9,607.36
Order Note
Invoice ID
18
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 72559658 Soorya - Soorya Ginipetti (MRP 240/=) pcs 2.000 4,803.68 0.00 9,607.36 1,729.32 11,336.68
Linked Credit Notes
No credit notes linked to this invoice.