Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 30/06/2025 | 37107 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 30/06/2025 | 37106 | St .Joseph's College | 104,998.95 | 104,998.95 | Edit | Details | Delete | |
| 30/06/2025 | 37105 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 30/06/2025 | 37104 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 30/06/2025 | 37103 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 30/06/2025 | 37102 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 30/06/2025 | 37101 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 30/06/2025 | 37100 | Louvre College | 75,499.30 | 75,499.30 | Edit | Details | Delete | |
| 30/06/2025 | 37099 | Cash | 59,499.14 | 59,499.14 | Edit | Details | Delete | |
| 30/06/2025 | 37098 | Yala Properties | 133,340.00 | 133,340.00 | Edit | Details | Delete | |
| 30/06/2025 | 37097 | Nilaveli Beach Hotels | 39,530.00 | 39,530.00 | Edit | Details | Delete | |
| 30/06/2025 | 37096 | Mahinda College | 73,999.30 | 73,999.30 | Edit | Details | Delete | |
| 27/06/2025 | 37095 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 27/06/2025 | 37094 | Cash | 4,999.70 | 4,999.70 | Edit | Details | Delete | |
| 27/06/2025 | 37093 | Cash | 34,999.96 | 34,999.96 | Edit | Details | Delete | |
| 27/06/2025 | 37092 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 27/06/2025 | 37091 | Stassen Exports | 2,808,408.02 | 2,808,408.02 | Edit | Details | Delete | |
| 27/06/2025 | 37090 | Nilaweli Ocean | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 27/06/2025 | 37089 | Sancity Hotel | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 27/06/2025 | 37088 | Nestle Lanka PLC | 141,600.00 | 141,600.00 | Edit | Details | Delete | |
| 26/06/2025 | 37087 | Blue Oceanic Beach Hotel | 64,310.00 | 64,310.00 | Edit | Details | Delete | |
| 26/06/2025 | 37086 | Seashells Hotel | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 26/06/2025 | 37085 | Cape Weligama | 103,840.00 | 103,840.00 | Edit | Details | Delete | |
| 26/06/2025 | 37084 | Cash | 6,499.70 | 6,499.70 | Edit | Details | Delete | |
| 26/06/2025 | 37083 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 26/06/2025 | 37082 | Cash | 16,800.00 | 16,800.00 | Edit | Details | Delete | |
| 26/06/2025 | 37081 | Cash | 86,400.00 | 86,400.00 | Edit | Details | Delete | |
| 26/06/2025 | 37080 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 26/06/2025 | 37079 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 26/06/2025 | 37078 | Asian Int;l | 43,999.65 | 43,999.65 | Edit | Details | Delete | |
| 26/06/2025 | 37077 | Cash | 42,999.99 | 42,999.99 | Edit | Details | Delete | |
| 26/06/2025 | 37076 | Cash | 4,200.00 | 4,200.00 | Edit | Details | Delete | |
| 26/06/2025 | 37075 | Kaduruketha H/Resort | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 26/06/2025 | 37074 | The First Resort | 168,704.36 | 168,704.36 | Edit | Details | Delete | |
| 26/06/2025 | 37073 | Pothuvil Point PLC | 67,354.34 | 67,354.34 | Edit | Details | Delete | |
| 26/06/2025 | 37072 | Cash | 59,442.50 | 59,442.50 | Edit | Details | Delete | |
| 26/06/2025 | 37071 | Aqua Kid's Int'l | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 26/06/2025 | 37070 | Aqua Kid's Int'l | 14,500.00 | 14,500.00 | Edit | Details | Delete | |
| 26/06/2025 | 37069 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 25/06/2025 | 37068 | Gymkana Club | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 25/06/2025 | 37067 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2025 | 37066 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 25/06/2025 | 37065 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 25/06/2025 | 37064 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 25/06/2025 | 37063 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 25/06/2025 | 37062 | Nilaweli Ocean | 31,300.00 | 31,300.00 | Edit | Details | Delete | |
| 25/06/2025 | 37061 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 25/06/2025 | 37060 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 25/06/2025 | 37059 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 25/06/2025 | 37058 | CRFC | 122,498.95 | 122,498.95 | Edit | Details | Delete | |
| 25/06/2025 | 37057 | Gymkana Club | 69,999.30 | 69,999.30 | Edit | Details | Delete | |
| 24/06/2025 | 37056 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 24/06/2025 | 37055 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2025 | 37054 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 24/06/2025 | 37053 | Cash | 3,999.60 | 3,999.60 | Edit | Details | Delete | |
| 24/06/2025 | 37052 | Tea Drop Holidays | 14,986.00 | 14,986.00 | Edit | Details | Delete | |
| 24/06/2025 | 37051 | The Kingsbury Hotel | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 24/06/2025 | 37050 | Taj Exotica | 107,527.50 | 107,527.50 | Edit | Details | Delete | |
| 23/06/2025 | 37049 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 23/06/2025 | 37048 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 23/06/2025 | 37047 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 23/06/2025 | 37046 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 23/06/2025 | 37045 | Beruwala Holiday Resort | 143,370.00 | 143,370.00 | Edit | Details | Delete | |
| 23/06/2025 | 37044 | Hikkaduwa Holiday Resort | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 23/06/2025 | 37043 | Mahinda College | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 23/06/2025 | 37042 | Cash | 44,999.65 | 44,999.65 | Edit | Details | Delete | |
| 23/06/2025 | 37041 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 23/06/2025 | 37040 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2025 | 37039 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 20/06/2025 | 37038 | Cash | 37,500.00 | 37,500.00 | Edit | Details | Delete | |
| 20/06/2025 | 37037 | Wild Coast Lodge | 177,000.00 | 177,000.00 | Edit | Details | Delete | |
| 20/06/2025 | 37036 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 20/06/2025 | 37035 | O.N.K.Tangalle | 4,484.00 | 4,484.00 | Edit | Details | Delete | |
| 20/06/2025 | 37034 | O.N.K.Tangalle | 35,577.00 | 35,577.00 | Edit | Details | Delete | |
| 20/06/2025 | 37033 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 19/06/2025 | 37032 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/06/2025 | 37031 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 19/06/2025 | 37030 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 19/06/2025 | 37029 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/06/2025 | 37028 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 19/06/2025 | 37027 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 19/06/2025 | 37026 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 19/06/2025 | 37025 | Cash | 9,199.92 | 9,199.92 | Edit | Details | Delete | |
| 19/06/2025 | 37024 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/06/2025 | 37023 | Cash | 20,810.24 | 20,810.24 | Edit | Details | Delete | |
| 19/06/2025 | 37022 | Wild Coast Lodge | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 19/06/2025 | 37021 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 18/06/2025 | 37020 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/06/2025 | 37019 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 18/06/2025 | 37018 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 18/06/2025 | 37017 | Rajarata Hotels | 40,444.50 | 40,444.50 | Edit | Details | Delete | |
| 17/06/2025 | 37016 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 17/06/2025 | 37015 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/06/2025 | 37014 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/06/2025 | 37013 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/06/2025 | 37012 | Cash | 34,999.96 | 34,999.96 | Edit | Details | Delete | |
| 17/06/2025 | 37011 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 17/06/2025 | 37010 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 16/06/2025 | 37009 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 16/06/2025 | 37008 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete |
Page 1 of 332