Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 15/12/2025 | 38227 | Cash | 39,499.65 | 39,499.65 | Edit | Details | Delete | |
| 15/12/2025 | 38226 | Cash | 37,999.65 | 37,999.65 | Edit | Details | Delete | |
| 15/12/2025 | 38225 | St .Joseph's College | 123,898.76 | 123,898.76 | Edit | Details | Delete | |
| 15/12/2025 | 38224 | Bentota Beach Hotel | 21,807.58 | 21,807.58 | Edit | Details | Delete | |
| 15/12/2025 | 38223 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 15/12/2025 | 38222 | Habarana Lodge | 18,568.48 | 18,568.48 | Edit | Details | Delete | |
| 15/12/2025 | 38221 | Habarana Lodge | 92,358.60 | 92,358.60 | Edit | Details | Delete | |
| 15/12/2025 | 38220 | Habarana Walk Inn | 8,401.60 | 8,401.60 | Edit | Details | Delete | |
| 15/12/2025 | 38219 | Habarana Walk Inn | 111,510.00 | 111,510.00 | Edit | Details | Delete | |
| 15/12/2025 | 38218 | Habarana Lodge | 42,244.00 | 42,244.00 | Edit | Details | Delete | |
| 12/12/2025 | 38217 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 12/12/2025 | 38216 | Cash | 9,200.00 | 9,200.00 | Edit | Details | Delete | |
| 12/12/2025 | 38215 | Cash | 7,999.99 | 7,999.99 | Edit | Details | Delete | |
| 12/12/2025 | 38214 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 11/12/2025 | 38213 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 11/12/2025 | 38212 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 11/12/2025 | 38211 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 11/12/2025 | 38210 | Taj Exotica | 107,527.50 | 107,527.50 | Edit | Details | Delete | |
| 11/12/2025 | 38209 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 11/12/2025 | 38208 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 11/12/2025 | 38207 | Cash | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 10/12/2025 | 38206 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 10/12/2025 | 38205 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 10/12/2025 | 38204 | Waterco Enginering | 630,000.00 | 630,000.00 | Edit | Details | Delete | |
| 10/12/2025 | 38203 | Trans Asia Hotel | 67,012.20 | 67,012.20 | Edit | Details | Delete | |
| 10/12/2025 | 38202 | Dickwella Resort | 258,302.00 | 258,302.00 | Edit | Details | Delete | |
| 10/12/2025 | 38201 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 9/12/2025 | 38200 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 9/12/2025 | 38199 | Cash | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 9/12/2025 | 38198 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 8/12/2025 | 38197 | Cash | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 8/12/2025 | 38196 | Nivasie | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 8/12/2025 | 38195 | Cash | 13,999.92 | 13,999.92 | Edit | Details | Delete | |
| 8/12/2025 | 38194 | Tea Drop Holidays | 9,077.62 | 9,077.62 | Edit | Details | Delete | |
| 8/12/2025 | 38193 | Cash | 27,232.87 | 27,232.87 | Edit | Details | Delete | |
| 8/12/2025 | 38192 | Cash | 18,155.24 | 18,155.24 | Edit | Details | Delete | |
| 8/12/2025 | 38191 | Teafin PLC | 27,232.87 | 27,232.87 | Edit | Details | Delete | |
| 8/12/2025 | 38190 | Cancelled | 0.00 | 0.00 | RTE | Edit | Details | Delete |
| 8/12/2025 | 38189 | Tea Drop Holidays | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 8/12/2025 | 38188 | Teafin PLC | 2,507.50 | 2,507.50 | Edit | Details | Delete | |
| 8/12/2025 | 38187 | Tasz Holdings | 75,667.50 | 75,667.50 | Edit | Details | Delete | |
| 8/12/2025 | 38186 | Tea Drop Holidays | 72,620.98 | 72,620.98 | Edit | Details | Delete | |
| 8/12/2025 | 38185 | Salt Collective | 37,760.00 | 37,760.00 | Edit | Details | Delete | |
| 8/12/2025 | 38184 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 8/12/2025 | 38183 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/12/2025 | 38182 | Cash | 37,999.65 | 37,999.65 | Edit | Details | Delete | |
| 8/12/2025 | 38181 | Premadasa Riding School | 13,499.92 | 13,499.92 | Edit | Details | Delete | |
| 8/12/2025 | 38180 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 8/12/2025 | 38179 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 8/12/2025 | 38178 | Rosen Enterprises(Pvt)Ltd | 7,499.14 | 7,499.14 | Edit | Details | Delete | |
| 8/12/2025 | 38177 | Mrs Yaseen | 29,000.00 | 29,000.00 | Edit | Details | Delete | |
| 8/12/2025 | 38176 | R.S.Leisure | 37,000.00 | 37,000.00 | Edit | Details | Delete | |
| 8/12/2025 | 38175 | Cash | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 8/12/2025 | 38174 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 8/12/2025 | 38173 | Bishop's College | 147,498.60 | 147,498.60 | Edit | Details | Delete | |
| 8/12/2025 | 38172 | Beruwala Holiday Resort | 100,518.30 | 100,518.30 | Edit | Details | Delete | |
| 8/12/2025 | 38171 | Hikkaduwa Holiday Resort | 59,997.10 | 59,997.10 | Edit | Details | Delete | |
| 8/12/2025 | 38170 | Beruwala Holiday Resort | 26,491.00 | 26,491.00 | Edit | Details | Delete | |
| 5/12/2025 | 38169 | Swim Holdings PLC | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 5/12/2025 | 38168 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 5/12/2025 | 38167 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 5/12/2025 | 38166 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 5/12/2025 | 38165 | Cash | 15,999.88 | 15,999.88 | Edit | Details | Delete | |
| 5/12/2025 | 38164 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/12/2025 | 38163 | Nilaveli Beach Hotels | 147,205.00 | 147,205.00 | Edit | Details | Delete | |
| 3/12/2025 | 38162 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 3/12/2025 | 38161 | Habarana Lodge | 45,614.08 | 45,614.08 | Edit | Details | Delete | |
| 3/12/2025 | 38160 | Nivasie | 77,499.30 | 77,499.30 | Edit | Details | Delete | |
| 3/12/2025 | 38159 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 3/12/2025 | 38158 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 3/12/2025 | 38157 | Civil Mech Eng | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 3/12/2025 | 38156 | CRFC | 114,248.95 | 114,248.95 | Edit | Details | Delete | |
| 3/12/2025 | 38155 | Cash | 15,999.84 | 15,999.84 | Edit | Details | Delete | |
| 3/12/2025 | 38154 | Waterco Enginering | 945,000.00 | 945,000.00 | Edit | Details | Delete | |
| 3/12/2025 | 38153 | Gymkana Club | 104,998.95 | 104,998.95 | Edit | Details | Delete | |
| 2/12/2025 | 38152 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 2/12/2025 | 38151 | Sancity Hotel | 4,200.80 | 4,200.80 | Edit | Details | Delete | |
| 2/12/2025 | 38150 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 2/12/2025 | 38149 | St. Benedict College | 77,499.30 | 77,499.30 | Edit | Details | Delete | |
| 2/12/2025 | 38148 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 2/12/2025 | 38147 | Softlogic City Hotel | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 2/12/2025 | 38146 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 2/12/2025 | 38145 | Cash | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 1/12/2025 | 38144 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 1/12/2025 | 38143 | Asian Int;l | 43,999.65 | 43,999.65 | Edit | Details | Delete | |
| 1/12/2025 | 38142 | The Kingsbury Hotel | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 1/12/2025 | 38141 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 1/12/2025 | 38140 | The Kingsbury Hotel | 2,360.00 | 2,360.00 | Edit | Details | Delete | |
| 1/12/2025 | 38139 | The Kingsbury Hotel | 2,360.00 | 2,360.00 | Edit | Details | Delete | |
| 1/12/2025 | 38138 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 1/12/2025 | 38137 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 1/12/2025 | 38136 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 1/12/2025 | 38135 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 27/11/2025 | 38134 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2025 | 38133 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2025 | 38132 | Civil Mech Eng | 5,500.20 | 5,500.20 | Edit | Details | Delete | |
| 27/11/2025 | 38131 | Cash | 10,999.92 | 10,999.92 | Edit | Details | Delete | |
| 27/11/2025 | 38130 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 26/11/2025 | 38129 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 26/11/2025 | 38128 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete |
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