Booking #OBS-2026-0018 Confirmed
Schedule
Event Date
Mar 19, 2026 (Wed)
Return Date
Mar 20, 2026 (Thu)
Duration
2 days
Source
WhatsApp
Financial Summary
SubtotalLKR 140,000
Discount- LKR 15,000
TotalLKR 125,000
PaidLKR 50,000
BalanceLKR 75,000
| # | Equipment | Qty | Unit Price | Total | Source | Issue Status |
|---|---|---|---|---|---|---|
| 1 | Canon EOS R5 | 2 | 15,000 | 30,000 | Self-Owned | Pending |
| 2 | Canon RF 70-200mm f/2.8L | 2 | 8,000 | 16,000 | Self-Owned | Pending |
| 3 | Canon RF 24-70mm f/2.8L | 1 | 7,000 | 7,000 | Self-Owned | Pending |
| 4 | Godox SL-200W II | 4 | 3,500 | 14,000 | Self-Owned | Pending |
| 5 | Softbox 120cm | 4 | 2,000 | 8,000 | Sourced | Pending |
| 6 | Rode NTG5 Shotgun Mic | 2 | 2,500 | 5,000 | Self-Owned | Pending |
| 7 | Manfrotto 504X Tripod | 2 | 4,000 | 8,000 | Self-Owned | Pending |
| 8 | Backdrop Stand Kit | 2 | 3,000 | 6,000 | Sourced | Pending |
Sourcing Complete
| Item | Qty Needed | Supplier | Cost | Status |
|---|---|---|---|---|
| Softbox 120cm | 4 | PhotoGear Lanka | LKR 4,000 | Confirmed |
| Backdrop Stand Kit | 2 | Studio Supplies Co | LKR 2,500 | Confirmed |
No crew assigned to this booking
Invoice
Invoice #INV-2026-0018
StatusPartially Paid
Due DateMar 20, 2026
Payments
LKR 50,000Received
Bank Transfer · Mar 17, 2026 · Ref: TXN12345
Booking Confirmed
Super Admin · Mar 18, 2026 10:30 AM
Payment Received — LKR 50,000
Kamal Perera · Mar 17, 2026 3:15 PM
Sourcing Plan Completed
Nimal Silva · Mar 17, 2026 1:00 PM
Invoice Created — INV-2026-0018
Super Admin · Mar 16, 2026 4:00 PM
Booking Created
Super Admin · Mar 16, 2026 2:30 PM