Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 13/02/2025 | 36207 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 13/02/2025 | 36206 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 13/02/2025 | 36205 | Hotel Developers | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 13/02/2025 | 36204 | Sun and Fun Resrt | 87,615.00 | 87,615.00 | Edit | Details | Delete | |
| 13/02/2025 | 36203 | The Kingsbury Hotel | 73,809.00 | 73,809.00 | Edit | Details | Delete | |
| 13/02/2025 | 36202 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 11/02/2025 | 36201 | Nilaveli Beach Hotels | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 11/02/2025 | 36200 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 11/02/2025 | 36199 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 11/02/2025 | 36198 | Kithulgala Plantation | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 11/02/2025 | 36197 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 11/02/2025 | 36196 | Civil Mech Eng | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 11/02/2025 | 36195 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 11/02/2025 | 36194 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 10/02/2025 | 36193 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 10/02/2025 | 36192 | Cash | 75,499.85 | 75,499.85 | Edit | Details | Delete | |
| 10/02/2025 | 36191 | Dream Beach Resort - Jetwing | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 10/02/2025 | 36190 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 10/02/2025 | 36189 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 10/02/2025 | 36188 | LOLC Holdings | 32,332.00 | 32,332.00 | Edit | Details | Delete | |
| 10/02/2025 | 36187 | The Lighthouse Hotel PLC | 101,244.00 | 101,244.00 | Edit | Details | Delete | |
| 10/02/2025 | 36186 | Taj Exotica | 121,333.50 | 121,333.50 | Edit | Details | Delete | |
| 10/02/2025 | 36185 | Saman Villas | 112,483.50 | 112,483.50 | Edit | Details | Delete | |
| 10/02/2025 | 36184 | Mahinda College | 74,999.70 | 74,999.70 | Edit | Details | Delete | |
| 10/02/2025 | 36183 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2025 | 36182 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 7/02/2025 | 36181 | Cash | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 7/02/2025 | 36180 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 7/02/2025 | 36179 | CRFC | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 7/02/2025 | 36178 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 7/02/2025 | 36177 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 7/02/2025 | 36176 | Union Residencies | 123,015.00 | 123,015.00 | Edit | Details | Delete | |
| 7/02/2025 | 36175 | Jetwing Ayurvedha | 5,900.00 | 5,900.00 | Edit | Details | Delete | |
| 6/02/2025 | 36174 | The First Resort | 147,618.00 | 147,618.00 | Edit | Details | Delete | |
| 6/02/2025 | 36173 | Cash | 42,999.85 | 42,999.85 | Edit | Details | Delete | |
| 6/02/2025 | 36172 | Cash | 7,700.00 | 7,700.00 | Edit | Details | Delete | |
| 6/02/2025 | 36171 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2025 | 36170 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2025 | 36169 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2025 | 36168 | Cash | 15,750.00 | 15,750.00 | Edit | Details | Delete | |
| 6/02/2025 | 36167 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 6/02/2025 | 36166 | Cash | 46,000.00 | 46,000.00 | Edit | Details | Delete | |
| 6/02/2025 | 36165 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 6/02/2025 | 36164 | Seashells Hotel | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 6/02/2025 | 36163 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 6/02/2025 | 36162 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 6/02/2025 | 36161 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 6/02/2025 | 36160 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 6/02/2025 | 36159 | Villa Blue | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 5/02/2025 | 36158 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 5/02/2025 | 36157 | Wahawa Estate | 3,068.00 | 3,068.00 | Edit | Details | Delete | |
| 5/02/2025 | 36156 | Wahawa Estate | 13,334.00 | 13,334.00 | Edit | Details | Delete | |
| 5/02/2025 | 36155 | Wahawa Estate | 73,809.00 | 73,809.00 | Edit | Details | Delete | |
| 5/02/2025 | 36154 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 5/02/2025 | 36153 | Mr.Kamalanath | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 5/02/2025 | 36152 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 5/02/2025 | 36151 | R.S.Leisure | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 5/02/2025 | 36150 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 3/02/2025 | 36149 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 3/02/2025 | 36148 | Royal Palms B/Hotel | 5,310.00 | 5,310.00 | Edit | Details | Delete | |
| 3/02/2025 | 36147 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 3/02/2025 | 36146 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 3/02/2025 | 36145 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 3/02/2025 | 36144 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 31/01/2025 | 36143 | Nilaweli Ocean | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 31/01/2025 | 36142 | Nilaweli Ocean | 47,500.00 | 47,500.00 | Edit | Details | Delete | |
| 31/01/2025 | 36141 | Gymkana Club | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 31/01/2025 | 36140 | Gymkana Club | 74,999.70 | 74,999.70 | Edit | Details | Delete | |
| 31/01/2025 | 36139 | Nilaweli Ocean | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 31/01/2025 | 36138 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 31/01/2025 | 36137 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 31/01/2025 | 36136 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 31/01/2025 | 36135 | Upul Chandana | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 31/01/2025 | 36134 | Premadasa Riding School | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 31/01/2025 | 36133 | Premadasa Riding School | 33,500.00 | 33,500.00 | Edit | Details | Delete | |
| 31/01/2025 | 36132 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 31/01/2025 | 36131 | Nilaveli Beach Hotels | 47,524.50 | 47,524.50 | Edit | Details | Delete | |
| 31/01/2025 | 36130 | Waterways Engineering | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 31/01/2025 | 36129 | Green Paradise Eco Hotel | 44,840.00 | 44,840.00 | Edit | Details | Delete | |
| 31/01/2025 | 36128 | Cash | 4,484.00 | 4,484.00 | Edit | Details | Delete | |
| 30/01/2025 | 36127 | Nilaveli Beach Hotels | 142,778.76 | 142,778.76 | Edit | Details | Delete | |
| 30/01/2025 | 36126 | Upul Chandana | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 30/01/2025 | 36125 | Cash | 70,210.00 | 70,210.00 | Edit | Details | Delete | |
| 30/01/2025 | 36124 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2025 | 36123 | The River Bank | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 30/01/2025 | 36122 | Wesley College | 63,499.80 | 63,499.80 | Edit | Details | Delete | |
| 29/01/2025 | 36121 | Jetwing Jiezhong | 81,449.50 | 81,449.50 | Edit | Details | Delete | |
| 29/01/2025 | 36120 | Buckingham Leisure | 75,520.00 | 75,520.00 | Edit | Details | Delete | |
| 29/01/2025 | 36119 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 29/01/2025 | 36118 | Mandara Resort | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 29/01/2025 | 36117 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2025 | 36116 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 29/01/2025 | 36115 | Jetwing City PLC | 73,809.00 | 73,809.00 | Edit | Details | Delete | |
| 28/01/2025 | 36114 | Air Port Garden Hotel | 7,021.00 | 7,021.00 | Edit | Details | Delete | |
| 28/01/2025 | 36113 | Cash | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 28/01/2025 | 36112 | Cash | 44,999.20 | 44,999.20 | Edit | Details | Delete | |
| 28/01/2025 | 36111 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 28/01/2025 | 36110 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 28/01/2025 | 36109 | Berjaya Mount | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 28/01/2025 | 36108 | Berjaya Mount | 17,552.50 | 17,552.50 | Edit | Details | Delete |
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