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Narrow down invoices by date, status, branch, and emergency flags.
Total (filtered)
Rs. 606,800.00
Orders Found
8
| Invoice | Date & Time | Customer | Cashier | Payment | Total | Status | |
|---|---|---|---|---|---|---|---|
| INV-20260606-6110 |
06/06/2026
6:58 AM
|
Walk-in
|
Demo Cashier | cash | Rs. 1,600.00 | completed | |
| INV-20260604-8120 |
04/06/2026
7:56 PM
|
Walk-in
|
Demo Super Admin | cash | Rs. 2,450.00 |
completed
EMERGENCY PENDING
|
|
| DEMO-REST-2002 |
03/06/2026
7:44 PM
|
Nimal Perera
0770000002 |
Demo Cashier | cash | Rs. 3,050.00 | completed | |
| DEMO-REST-2001 |
02/06/2026
7:44 PM
|
Demo Customer One
0770000001 |
Demo Cashier | cash | Rs. 3,700.00 | completed | |
| DEMO-SER-1003 |
28/05/2026
7:44 PM
|
Kasuni Fernando
0770000003 |
Demo Cashier | card | Rs. 129,900.00 | completed | |
| DEMO-SER-1002 |
23/05/2026
7:44 PM
|
Nimal Perera
0770000002 |
Demo Cashier | cash | Rs. 229,900.00 | completed | |
| DEMO-0001 |
19/05/2026
7:11 AM
|
Demo Customer One
0770000001 |
Demo Cashier | cash | Rs. 102,300.00 | completed | |
| DEMO-SER-1001 |
17/05/2026
7:44 PM
|
Demo Customer One
0770000001 |
Demo Cashier | card | Rs. 133,900.00 | completed |