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Total invoiced
LKR 30,000.00
Total paid
LKR 0.00
Balance
LKR 30,000.00
Invoices
| Invoice | Date | Status | Total | Paid |
|---|---|---|---|---|
| INV-2026-0002 | 11 Sept 2026 | issued | LKR 30,000.00 | LKR 0.00 |
Payments
| Payment | Received | Method | Amount |
|---|---|---|---|
| No payments yet. | |||