Invoices
| Invoice | Client | Issued | Due | Amount | Status |
|---|---|---|---|---|---|
| INV-2026-100 | Lanka Holdings | Jul 01 | Jul 15 | $1200 | paid |
| INV-2026-101 | CTS Capital | Jul 02 | Jul 16 | $1630 | sent |
| INV-2026-102 | NST Traders | Jul 03 | Jul 17 | $2060 | overdue |
| INV-2026-103 | D. Perera | Jul 04 | Jul 18 | $2490 | paid |
| INV-2026-104 | Lanka Holdings | Jul 05 | Jul 19 | $2920 | paid |
| INV-2026-105 | CTS Capital | Jul 06 | Jul 20 | $3350 | sent |
| INV-2026-106 | NST Traders | Jul 07 | Jul 21 | $3780 | overdue |
| INV-2026-107 | D. Perera | Jul 08 | Jul 22 | $4210 | paid |
| INV-2026-108 | Lanka Holdings | Jul 09 | Jul 23 | $4640 | paid |
| INV-2026-109 | CTS Capital | Jul 01 | Jul 24 | $5070 | sent |