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
241,471.64
Invoice Discount
4,302.34
Paid Total
163.00
Outstanding Total
241,308.64
Credit Note Total
81.50
Invoice: REP-20260604-0001
Date: 2026-06-04 01:43:53   |   special_approved
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Customer Name
Mr. SAMANTHA DIMO BATTA
Tax Customer Name
Mr. SAMANTHA DIMO BATTA
Customer Code
CUS000968
Phone
0773403702
Email
Address
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
Subtotal
7,051.48
Discount Total
0.00
Invoice Total
7,051.48
Paid Amount
0.00
Outstanding
7,051.48
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
7,051.48
Order Note
Invoice ID
17
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-796 - 2.000 3,525.74 0.00 7,051.48 1,269.27 8,320.75
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260527-0002
Date: 2026-05-27 13:21:56   |   special_approval_required
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Customer Name
Mr. SAMAN MOTORS
Tax Customer Name
Mr. SAMAN MOTORS
Customer Code
CUS001017
Phone
0777131596
Email
Address
MONARAGALA ROAD,, WELLAWAYA
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
Subtotal
690.68
Discount Total
0.00
Invoice Total
690.68
Paid Amount
0.00
Outstanding
690.68
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
690.68
Order Note
Invoice ID
16
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-301 - 1.000 690.68 0.00 690.68 124.32 815.00
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260527-0001
Date: 2026-05-27 13:20:43   |   special_approval_required
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Customer Name
Mr. SAMAN MOTORS
Tax Customer Name
Mr. SAMAN MOTORS
Customer Code
CUS001017
Phone
0777131596
Email
Address
MONARAGALA ROAD,, WELLAWAYA
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
Subtotal
1,381.36
Discount Total
0.00
Invoice Total
1,381.36
Paid Amount
0.00
Outstanding
1,381.36
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
1,381.36
Order Note
Invoice ID
15
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-301 - 2.000 690.68 0.00 1,381.36 248.64 1,630.00
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260526-0004
Date: 2026-05-26 20:46:05   |   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
3,335.36
Discount Total
0.00
Invoice Total
3,335.36
Paid Amount
0.00
Outstanding
3,335.36
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
3,335.36
Order Note
Invoice ID
14
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-487 - 2.000 1,667.68 0.00 3,335.36 600.36 3,935.72
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260526-0003
Date: 2026-05-26 12:24:30   |   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
3,453.40
Discount Total
0.00
Invoice Total
3,453.40
Paid Amount
0.00
Outstanding
3,453.40
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
3,453.40
Order Note
Invoice ID
13
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-301 - 5.000 690.68 0.00 3,453.40 621.61 4,075.01
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260526-0002
Date: 2026-05-26 11:01:33   |   special_approved
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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
6,073.59
Discount Total
0.00
Invoice Total
6,073.59
Paid Amount
0.00
Outstanding
6,073.59
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
6,073.59
Order Note
Invoice ID
12
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-292 - 2.000 1,117.76 0.00 2,235.52 402.39 2,637.91
2 P-764 - 1.000 3,838.07 0.00 3,838.07 690.85 4,528.92
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260526-0001
Date: 2026-05-26 10:58:40   |   draft
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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
79,519.50
Discount Total
0.00
Invoice Total
79,519.50
Paid Amount
0.00
Outstanding
79,519.50
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
79,519.50
Order Note
Invoice ID
11
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-680 - 2.000 39,759.75 0.00 79,519.50 14,313.51 93,833.01
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260502-0007
Date: 2026-05-02 16:22:24   |   special_approved
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Customer Name
Ms. UDARA MOTORS
Tax Customer Name
Ms. UDARA MOTORS
Customer Code
CUS000917
Phone
0777870445
Email
Address
NO.257, EMBARALUWA, WELIWERIYA
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
Subtotal
2,215.36
Discount Total
0.00
Invoice Total
2,215.36
Paid Amount
0.00
Outstanding
2,215.36
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
2,215.36
Order Note
Invoice ID
10
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 73133433 Bite - Seeni Bite (KG) kg 1.000 2,215.36 0.00 2,215.36 398.76 2,614.12
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260502-0006
Date: 2026-05-02 16:16:02   |   special_approval_required
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Customer Name
Mr. DIMARK MOTORS
Tax Customer Name
Mr. DIMARK MOTORS
Customer Code
CUS000934
Phone
0773778469
Email
Address
NO:-15, MILE POST, MELSIRIPURA.
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
courier
Subtotal
20,872.27
Discount Total
0.00
Invoice Total
20,872.27
Paid Amount
0.00
Outstanding
20,872.27
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
20,872.27
Order Note
Invoice ID
9
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-724 - 2.000 5,485.76 0.00 10,971.52 1,974.87 12,946.39
2 P-960 - 5.000 1,980.15 0.00 9,900.75 1,782.14 11,682.89
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260502-0005
Date: 2026-05-02 15:37:55   |   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
Subtotal
11,556.16
Discount Total
0.00
Invoice Total
11,556.16
Paid Amount
0.00
Outstanding
11,556.16
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
11,556.16
Order Note
Invoice ID
8
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 39480740 shopping - Buddy Shopping pcs 1.000 479.36 0.00 479.36 86.28 565.64
2 73133433 Bite - Seeni Bite (KG) kg 5.000 2,215.36 0.00 11,076.80 1,993.82 13,070.62
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260502-0004
Date: 2026-05-02 15:33:26   |   special_approved
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Customer Name
Ms. COLOMBAGE MOTORS
Tax Customer Name
Ms. COLOMBAGE MOTORS
Customer Code
CUS000812
Phone
0717549342
Email
Address
NO:-79, CHILAW ROAD, WENNAPPUWA
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
courier
Subtotal
37,000.00
Discount Total
3,700.00
Invoice Total
33,300.00
Paid Amount
0.00
Outstanding
33,300.00
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
33,300.00
Order Note
Invoice ID
7
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-915 - 2.000 18,500.00 3,700.00 33,300.00 5,994.00 39,294.00
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260502-0003
Date: 2026-05-02 15:28:04   |   special_approved
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Customer Name
Ms. MANGALA MOTORS
Tax Customer Name
Ms. MANGALA MOTORS
Customer Code
CUS000852
Phone
0714162287
Email
Address
NO:-254, NEW GALLE ROAD, MORATUWA
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
Subtotal
12,046.72
Discount Total
602.34
Invoice Total
11,444.38
Paid Amount
0.00
Outstanding
11,444.38
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
11,444.38
Order Note
Invoice ID
6
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 73133433 Bite - Seeni Bite (KG) kg 5.000 2,215.36 553.84 10,522.96 1,894.13 12,417.09
2 50941775 Mirinda - Mirinda (MRP 400/=) pcs 2.000 484.96 48.50 921.42 165.86 1,087.28
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260502-0002
Date: 2026-05-02 15:20:04   |   special_approved
Open Invoice Print Invoice Create Credit Note
Customer Name
Mr. SAMAN MOTORS
Tax Customer Name
Mr. SAMAN MOTORS
Customer Code
CUS001017
Phone
0777131596
Email
Address
MONARAGALA ROAD,, WELLAWAYA
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
Subtotal
13,650.55
Discount Total
0.00
Invoice Total
13,650.55
Paid Amount
0.00
Outstanding
13,650.55
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
13,650.55
Order Note
Invoice ID
5
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 73133433 Bite - Seeni Bite (KG) kg 5.000 2,215.36 0.00 11,076.80 1,993.82 13,070.62
2 61318063 Sprite - Sprite (MRP 200/=) pcs 1.000 2,573.75 0.00 2,573.75 463.28 3,037.03
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260502-0001
Date: 2026-05-02 12:54:36   |   special_approved
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Customer Name
Ms. H.P.L MOTORS
Tax Customer Name
Ms. H.P.L MOTORS
Customer Code
CUS000820
Phone
0718310626
Email
Address
NO:-21, KUMARASINGHE ROAD, BADULLA
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
-
Delivery / Courier
Subtotal
32,019.59
Discount Total
0.00
Invoice Total
32,019.59
Paid Amount
0.00
Outstanding
32,019.59
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
32,019.59
Order Note
Invoice ID
4
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-280 - 9.000 1,898.39 0.00 17,085.51 3,075.39 20,160.90
2 72559658 Soorya - Soorya Ginipetti (MRP 240/=) pcs 1.000 4,803.68 0.00 4,803.68 864.66 5,668.34
3 75670995 TVP - TVP 5K kg 1.000 4,803.68 0.00 4,803.68 864.66 5,668.34
4 P-356 - 1.000 2,663.36 0.00 2,663.36 479.40 3,142.76
5 P-357 - 1.000 2,663.36 0.00 2,663.36 479.40 3,142.76
Linked Credit Notes
No credit notes linked to this invoice.
Invoice: REP-20260407-0003
Date: 2026-04-07 13:46:12   |   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
45432
Delivery / Courier
Subtotal
690.68
Discount Total
0.00
Invoice Total
690.68
Paid Amount
163.00
Outstanding
527.68
Credit Note Total
81.50
Credit Note VAT
12.43
Net After Credit Notes
609.18
Order Note
Invoice ID
3
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-301 - 1.000 690.68 0.00 690.68 124.32 815.00
Linked Credit Notes
CN-20260407-0001
Date: 2026-04-07   |   Type: early_discount   |   Settlement: reduce_receivable
Print Credit Note
Reason
Discount %
10.00
Taxable Value
69.07
VAT Total
12.43
Grand Total
81.50
Refund Amount
0.00
Advance Amount
0.00
Status
posted
Accounting Status
posted
VAT Rate
18.00%
# Description Reason Qty Unit Price Taxable VAT Total
1 Early payment discount Early payment discount credit note 1.00 69.07 69.07 12.43 81.50
Invoice: REP-20260407-0001
Date: 2026-04-07 10:02:16   |   special_approved
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Customer Name
Mr. COLOUR LION AUTO HOUSE
Tax Customer Name
Mr. COLOUR LION AUTO HOUSE
Customer Code
CUS001031
Phone
0774497426
Email
Address
PANAMURA RD, MIDDENIYA
Tax No
VAT No
SVAT No
BR No
Tracking / Waybill
454545
Delivery / Courier
courier PROMPT
Subtotal
14,217.28
Discount Total
0.00
Invoice Total
14,217.28
Paid Amount
0.00
Outstanding
14,217.28
Credit Note Total
0.00
Credit Note VAT
0.00
Net After Credit Notes
14,217.28
Order Note
Invoice ID
1
# Code Description Unit Qty Unit Price Discount Taxable VAT Total
1 P-527 - 10.000 1,288.00 0.00 12,880.00 2,318.40 15,198.40
2 P-730 - 2.000 668.64 0.00 1,337.28 240.71 1,577.99
Linked Credit Notes
No credit notes linked to this invoice.