Gross Volume
LKR 411,272.00
Realized Cash
LKR 316,800.00
Receivables
LKR 94,472.00
Collection Velocity
77.0%
Invoicing & Accounts Ledger
Audit active pipelines, map milestones, and dispatch realization assets.
| Invoice ID | Account / Entity | Classification | Issue Date | Contract Gross | Balance Unresolved | Ledger Status | Actions |
|---|---|---|---|---|---|---|---|
| RES-INV-2026-0013 | Hotel De Grands |
Invoice | 26 Mar, 2026 | LKR 268,800.00 | LKR 48,800.00 |
|
|
| RES-INV-2026-0011 | Payless Shoesshore Pvt Ltd |
Invoice | 01 Apr, 2026 | LKR 52,800.00 | LKR 0.00 | Paid |
|
| RES-INV-2026-0010 | Kottagala Plantation PLC |
Invoice | 25 Aug, 2026 | LKR 37,672.00 | LKR 37,672.00 | Unpaid |
|
| RES-INV-2026-0009 | Chai Kella Private Limited |
Invoice | 31 Jul, 2026 | LKR 52,000.00 | LKR 8,000.00 | Paid |
|