Payments Overview
All booking payment slips and manual payment receipts.
Total Received
LKR 4.8M
Approved payments
Pending Approval
LKR 290K
4 payments
This Month
LKR 1.2M
18 payments
Total Payments
62
All time
| Type | Customer | Purpose / Booking | Amount | Method | Date | Uploaded By | Status | |
|---|---|---|---|---|---|---|---|---|
| Booking | Kumara Perera | BK-20260329-A1 | LKR 200,000 | Bank Transfer | 29 Mar | Nimal K. | Pending | |
| Manual | Dilshan Fernando | Advance deposit | LKR 50,000 | Cash | 28 Mar | Kamal S. | Pending | |
| Booking | Anushka Silva | BK-20260327-B3 | LKR 180,500 | Bank Transfer | 27 Mar | Kamal S. | Approved | |
| Booking | Ruwan Bandara | BK-20260327-E4 | LKR 425,000 | Bank Transfer | 27 Mar | Nimal K. | Approved | |
| Manual | Sachini Jayawardena | Group booking deposit | LKR 75,000 | Cheque | 26 Mar | Nimal K. | Approved | |
| Booking | Priyanka Ranasinghe | BK-20260326-F2 | LKR 156,000 | Bank Transfer | 26 Mar | Supun R. | Approved | |
| Manual | Chaminda Wijesinghe | Visa fee payment | LKR 35,000 | Cash | 25 Mar | Kamal S. | Rejected |