Invoices
Latest 20 invoices
| Invoice # | Member | Amount | Status | Date | Actions |
|---|---|---|---|---|---|
| INV-9123 | Sahan Perera | LKR 15,000 | Paid | 2026-05-01 | |
| INV-9124 | Dilani Wijesinghe | LKR 39,000 | Unpaid | 2026-05-03 | |
| INV-9126 | Ishara Madushani | LKR 12,000 | Unpaid | 2026-03-25 |
Latest 20 invoices
| Invoice # | Member | Amount | Status | Date | Actions |
|---|---|---|---|---|---|
| INV-9123 | Sahan Perera | LKR 15,000 | Paid | 2026-05-01 | |
| INV-9124 | Dilani Wijesinghe | LKR 39,000 | Unpaid | 2026-05-03 | |
| INV-9126 | Ishara Madushani | LKR 12,000 | Unpaid | 2026-03-25 |
renewal — Renewal due — Sahan Perera in 2 days.
stock — Low stock — Whey Protein 2KG
signup — New sign-up — Hasini added by Staff #3