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 |
|---|---|---|---|---|---|---|---|---|---|
CVP00000024 |
2026-10-14 21:50:56 | EVERGREEN PLANTATION PVT LTD. | 26JUL_SNC_11861 | SNC Trading -> Applied @ SNC Trading | Cash | - | LKR 16,048.00 | LKR 16,048.00 | |
CVP00000024 |
2026-10-14 21:50:56 | EVERGREEN PLANTATION PVT LTD. | 26JUL_SNC_11865 | SNC Trading -> Applied @ SNC Trading | Cash | - | LKR 13,157.00 | LKR 13,157.00 | |
CVP00000024 |
2026-10-14 21:50:56 | EVERGREEN PLANTATION PVT LTD. | 26JUL_SNC_11871 | SNC Trading -> Applied @ SNC Trading | Cash | - | LKR 23,069.00 | LKR 23,069.00 | |
CVP00000024 |
2026-10-14 21:50:56 | EVERGREEN PLANTATION PVT LTD. | 26AUG_SNC_11886 | SNC Trading -> Applied @ SNC Trading | Cash | - | LKR 21,948.00 | LKR 21,948.00 | |
CVP00000024 |
2026-10-14 21:50:56 | EVERGREEN PLANTATION PVT LTD. | 26SEP_SNC_11945 | SNC Trading -> Applied @ SNC Trading | Cash | - | LKR 11,210.00 | LKR 11,210.00 | |
CVP00000024 |
2026-10-14 21:50:56 | EVERGREEN PLANTATION PVT LTD. | 26SEP_SNC_11929 | SNC Trading -> Applied @ SNC Trading | Cash | - | LKR 5,841.00 | LKR 5,841.00 | |
CVP00000023 |
2026-10-07 09:50:53 | ANDARADENIYA HOLDINGS PVT LTD. | 26SEP_SNC_11950 | SNC Trading -> Applied @ SNC Trading | Check | No: 443911 | Dt: 2026-09-24 | LKR 34,533.88 | LKR 34,533.88 | |
CVP00000022 |
2026-10-05 21:56:36 | MAGEDARA TEA FACTORY (PVT) LTD. | 26AUG_SNC_11898 | SNC Trading -> Applied @ SNC Trading | Cash | - | LKR 8,142.00 | LKR 8,142.00 | |
CVP00000022 |
2026-10-05 21:56:36 | MAGEDARA TEA FACTORY (PVT) LTD. | 26AUG_SNC_11882 | SNC Trading -> Applied @ SNC Trading | Cash | - | LKR 176,775.80 | LKR 176,775.80 | |
CVP00000022 |
2026-10-05 21:56:36 | MAGEDARA TEA FACTORY (PVT) LTD. | 26JUL_SNC_11872 | SNC Trading -> Applied @ SNC Trading | Cash | - | LKR 37,689.20 | LKR 37,689.20 | |
CVP00000022 |
2026-10-05 21:56:36 | MAGEDARA TEA FACTORY (PVT) LTD. | 26JUL_SNC_11866 | SNC Trading -> Applied @ SNC Trading | Cash | - | LKR 49,182.40 | LKR 49,182.40 | |
CVP00000021 |
2026-10-05 21:56:19 | MAGEDARA TEA FACTORY (PVT) LTD. | 26SEP_SNC_11949 | SNC Trading -> Applied @ SNC Trading | Check | No: 816017 | Dt: 2026-10-03 | LKR 21,948.00 | LKR 21,948.00 | |
CVP00000020 |
2026-10-05 21:55:25 | KURUNDUWATTHA TEA FACTORY PVT LTD. | 26AUG_SNC_11889 | SNC Trading -> Applied @ SNC Trading | Cash | - | LKR 11,800.00 | LKR 11,800.00 | |
CVP00000019 |
2026-10-05 21:55:14 | KURUNDUWATTHA TEA FACTORY PVT LTD. | 26SEP_SNC_11956 | SNC Trading -> Applied @ SNC Trading | Check | No: 850056 | Dt: 2026-10-03 | LKR 33,571.00 | LKR 33,571.00 | |
CVP00000018 |
2026-10-05 21:54:22 | WILEHENA TEA FACTORY PVT LTD. | 26SEP_SNC_11930 | SNC Trading -> Applied @ SNC Trading | Check | No: 864144 | Dt: 2026-10-03 | LKR 302,870.60 | LKR 302,870.60 |