Customer Receipt Manager
Current Session Terminal: SNC Trading
Verified Customer Receipt Audit Trail (Bulk View)
| Voucher ID | Timestamp | Customer Name | Invoice No | 📍 Location Routing | Mode | Check Information | Due Before | Amount Received | Action |
|---|---|---|---|---|---|---|---|---|---|
CVP00000006 |
2026-08-20 09:14:56 | MR. GUNAWARDENE J J | 26AUG_SNC_11907 | SNC Trading -> Applied @ SNC Trading | Check | No: 776609 | Dt: 2026-08-19 | LKR 216,459.20 | LKR 216,459.20 | |
CVP00000005 |
2026-08-15 20:45:36 | HIMARA TEA FACTORY. | 26JUL_SNC_11846 | SNC Trading -> Applied @ SNC Trading | Check | No: 814833 | Dt: 2026-07-22 | LKR 9,676.00 | LKR 9,676.00 | |
CVP00000005 |
2026-08-15 20:45:36 | HIMARA TEA FACTORY. | 26JUL_SNC_11847 | SNC Trading -> Applied @ SNC Trading | Check | No: 814833 | Dt: 2026-07-22 | LKR 47,672.00 | LKR 47,672.00 | |
CVP00000004 |
2026-08-15 20:44:35 | HIMARA TEA FACTORY. | 26AUG_SNC_11883 | SNC Trading -> Applied @ SNC Trading | Check | No: 816256 | Dt: 2026-08-12 | LKR 15,222.00 | LKR 15,222.00 | |
CVP00000003 |
2026-08-15 20:42:55 | HIMARA TEA FACTORY. | 26JUL_SNC_11880 | SNC Trading -> Applied @ SNC Trading | Check | No: 816244 | Dt: 2026-08-04 | LKR 115,011.06 | LKR 115,011.06 | |
CVP00000002 |
2026-08-15 20:41:32 | SIHARA TEA PLANTATION (PVT)LTD. | 26JUL_SNC_11877 | SNC Trading -> Applied @ SNC Trading | Check | No: 473754 | Dt: 2026-08-11 | LKR 41,064.00 | LKR 41,064.00 | |
CVP00000001 |
2026-07-15 16:15:07 | TEST CUSTOMER | 26JUL_SNC_11850 | SNC Trading -> Applied @ NADEEKA ENTERPRISES | Cash | - | LKR 118.00 | LKR 18.00 |