Trans Express Services Lanka
Trans Express Services Lanka
Trans Express Services Lanka
Collected Delivery
Order Date Waybill Id COD(Rs) COD(Rs) Charge(Rs) Total VAT(Rs) Payable(Rs) Status
2022-10-25 60830609 2,190.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-10-25 60830640 2,190.00 0.00 300.00 0.00 -300.00 Returned to Client
2022-10-28 60830677 2,190.00 0.00 260.00 0.00 -260.00 Returned to Client
2022-10-31 60830740 2,190.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-10-31 60830754 2,190.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-10-31 60830757 2,190.00 0.00 400.00 0.00 -400.00 Returned to Client
2022-11-08 60936022 2,190.00 0.00 300.00 0.00 -300.00 Returned to Client
2022-11-08 60936027 2,190.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-08 60936036 2,190.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-18 60936470 2,195.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-18 60936476 2,195.00 0.00 300.00 0.00 -300.00 Returned to Client
2022-11-18 60936487 2,195.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-10-31 60830771 2,390.00 0.00 275.00 0.00 -275.00 Returned to Client
2022-10-31 60830786 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-10-31 60830788 2,390.00 0.00 300.00 0.00 -300.00 Returned to Client
2022-10-31 60830789 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-01 60830805 2,390.00 0.00 400.00 0.00 -400.00 Returned to Client
2022-11-01 60830847 2,390.00 0.00 300.00 0.00 -300.00 Returned to Client
2022-11-01 60830851 2,390.00 0.00 260.00 0.00 -260.00 Returned to Client
2022-11-02 60830869 2,390.00 0.00 400.00 0.00 -400.00 Returned to Client
2022-11-02 60830876 2,390.00 0.00 300.00 0.00 -300.00 Returned to Client
2022-11-02 60830904 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-02 60830906 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-02 60830908 2,390.00 0.00 400.00 0.00 -400.00 Returned to Client
2022-11-02 60830912 2,390.00 0.00 300.00 0.00 -300.00 Returned to Client
2022-11-03 60830916 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-03 60830919 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-03 60830929 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-03 60830938 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-03 60830941 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-03 60830949 2,390.00 0.00 300.00 0.00 -300.00 Returned to Client
2022-11-03 60830960 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-03 60830962 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-03 60830971 2,390.00 0.00 260.00 0.00 -260.00 Returned to Client
2022-11-03 60830974 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-04 60836406 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-04 60836410 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-04 60836419 2,390.00 0.00 300.00 0.00 -300.00 Returned to Client
2022-11-08 60836461 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-08 60836488 2,390.00 0.00 260.00 0.00 -260.00 Returned to Client
2022-11-08 60836489 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-08 60836493 2,390.00 0.00 300.00 0.00 -300.00 Returned to Client
2022-11-08 60836507 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
2022-11-08 60836515 2,390.00 0.00 375.00 0.00 -375.00 Returned to Client
payment 57 2
Payment 833,864.45
total Items 529
Returned 89
Delivered 440
Delivered Items
Beautyful 02 bottles
Xchange Pink 01 bottle 116
Xchange Gold 01 bottle 73
Xchange Gold 02 bottle 1
Morris Energy 02 bottles 2
The 01 bottle 234
The 02 bottles 1
Lomani 01 13
440
Retruned Items
Xchange PINK 9
Xchange Gold 3
Morris Energy
The 70
Lomani 7
89