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Sales Invoice Details
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🔎Invoice REP-20260407-0003 / lakmal dimo
StatusApproved
VAT18.00% Exclusive
ThemeDay
UserSystem User
Invoice No
REP-20260407-0003
Invoice Date
2026-04-07 13:46
Customer
lakmal dimo (CUST-20260407071006-789)
Phone
0767205041
VAT No
67876876
Rep
-
Approved By
-
Tracking
45432
Waybill
45432
Delivery
Courier
Grand Total
815.00
Credit Notes
1 / 81.50
# Code No Description Unit Price Disc Qty Ex VAT VAT Inc VAT
1 P-301 - 690.68 0.00 1.000 690.68 124.32 815.00
Subtotal Ex VAT
690.68
Discount Total
0.00
Taxable Value
690.68
VAT Total
124.32
Grand Inc VAT
815.00
Finalized At
2026-04-07 13:46:32
Credit Notes / Credit Invoice Available 1 record(s) • Total 81.50
CN-20260407-0001
81.50
Date: 2026-04-07 | Type: Early Discount
Settlement: Reduce Receivable | Status: Posted
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Approval / Finalization Logs (3)
finalized 2026-04-07 13:46:32
Invoice finalized. Tracking/Waybill No: 45432
By: User #2
approved 2026-04-07 13:46:21
Invoice approved.
By: User #2
submitted 2026-04-07 13:46:12
Order created by sales rep
By: User #2