Total Records
69
Green Light
5
NOT GRN
45
ICL Pending
3
MSD Pending
3
Other / Pending
13
Status Summary
Green Light
5 /
69
NOT GRN
45 /
69
ICL Pending
3 /
69
Submit Document For MSD
3 /
69
Other / Pending
13 /
69
System Summary
Database
● Connected
● Connected
Record Table
record_1
record_1
Total Records
69
69
Recent Records
0 records
| No | STATUS | CONSULTANT NAME | Total Date | INVOICE NO | PO NO | ACTION |
|---|---|---|---|---|---|---|
| CL011 | SUBMIT DOCUMENT FOR MSD | Dr. Primali I Jayasekara | GTE/2025-26/075 | 203757321 | EDIT | |
| CL010 | ICL Pending | Dr. Primali I Jayasekara | 9 | 251140 | 203757315 | EDIT |
| CL009 | SUBMIT DOCUMENT FOR MSD | Dr. Primali I Jayasekara | 84 | GTE/25-26/067 | 203757321 | EDIT |
| CL008 | SUBMIT DOCUMENT FOR MSD | Dr. Primali I Jayasekara | 81 | INV26-00207 | 203756907 | EDIT |
| CL007 | NOT GRN | Dr. Primali I Jayasekara | 192 | INV26-00206 | 203756907 | EDIT |
| CL006 | Green Light | Dr. Janaki Abeynayaka | 65 | 200/2025 | 203524766 | EDIT |
| CL005 | NOT GRN | Dr. Janaki Abeynayaka | EXP-PI 2025/0036 | 203594683/203594683 | EDIT | |
| CL004 | NOT GRN | Dr. Janaki Abeynayaka | 65 | CO2609015 | 203662196 | EDIT |
| CL003 | Green Light | Dr. Janaki Abeynayaka | 192 | CO2608528 | 203594706 | EDIT |
| CL002 | NOT GRN | Dr. Janaki Abeynayaka | 65 | INV25-01287 | 203662193 | EDIT |
| CL001 | NOT GRN | Dr. Primali I Jayasekara | EXP-PI 2025/0559 | PO2610300/203756912 | EDIT | |
| 178 | NOT GRN | Dr. Janaki Abeynayaka | 56 | EXP-PI 2025/0059 | 203606060 B2 | EDIT |
| 177 | Green Light | Dr. Janaki Abeynayaka | 56 | 2205034422 | 203593101 | EDIT |
| 176 | Green Light | Dr. Janaki Abeynayaka | INV25-00382 | 203594640 | EDIT | |
| 175 | Green Light | Dr. Janaki Abeynayaka | 40 | 128/2025 | 203524766 REV.01 | EDIT |
| 174 | NOT GRN | Dr. Janaki Abeynayaka | 55 | 164/2025 | 0717UNO00160UN1 | EDIT |
| 173 | ICL Pending | Dr. Janaki Abeynayaka | 159 | 177/2025 | 203662199 | EDIT |
| 172 | Other Document - Fiil Summary | Dr. Janaki Abeynayaka | 21 | 114/2025 | 203193380 | EDIT |
| 171 | NOT GRN | Dr. Janaki Abeynayaka | 21 | EXP-PI 2025/0058 | 203606060 B1 | EDIT |
| 170 | ICL Pending | Dr. Janaki Abeynayaka | 218 | 151/2025 | 203606060 B1 | EDIT |
| 169 | NOT GRN | Dr. Janaki Abeynayaka | 21 | 135/2025 | 203662206 | EDIT |
| 168 | NOT GRN | Dr. Janaki Abeynayaka | 159 | INV25-01468 | 203662195 | EDIT |
| 167 | NOT GRN | Dr. Janaki Abeynayaka | 50 | CINV 00092182 | SO 5962144 | EDIT |
| 166 | NOT GRN | Dr. Janaki Abeynayaka | 77 | CINV 00092428 | SO 5968023 | EDIT |
| 165 | NOT GRN & Document Submit in Section | Dr. Janaki Abeynayaka | 89 | VIPT24 | EDIT | |
| 164 | NOT GRN | Dr. Jude Jayamaha | 54 | CINV 00090123 | SO5909439 | EDIT |
| 163 | NOT GRN | Dr. Jude Jayamaha | 33 | CINV 00090121 | SO5909121 | EDIT |
| 162 | NOT GRN | Dr. Jude Jayamaha | 33 | CINV 00090733 | SO5925116 | EDIT |
| 161 | NOT GRN | Dr. Jude Jayamaha | 33 | CINV 00090461 | SO5917364 | EDIT |
| 160 | Other Document - Fiil Summary | Dr. Lilani Karunanayake | 0 | 0 | 0 | EDIT |