Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 29/07/2025 | 37331 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/07/2025 | 37330 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/07/2025 | 37329 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 29/07/2025 | 37328 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 29/07/2025 | 37327 | Indra Hotel | 4,224.40 | 4,224.40 | Edit | Details | Delete | |
| 29/07/2025 | 37326 | Nilaveli Beach Hotels | 9,440.00 | 9,440.00 | Edit | Details | Delete | |
| 29/07/2025 | 37325 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/07/2025 | 37324 | Cultural Heritage | 54,870.00 | 54,870.00 | Edit | Details | Delete | |
| 29/07/2025 | 37323 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/07/2025 | 37322 | Yala Village | 45,483.10 | 45,483.10 | Edit | Details | Delete | |
| 29/07/2025 | 37321 | Louvre College | 75,499.30 | 75,499.30 | Edit | Details | Delete | |
| 29/07/2025 | 37320 | Indra Hotel | 331,768.80 | 331,768.80 | Edit | Details | Delete | |
| 29/07/2025 | 37319 | The First Resort | 3,540.00 | 3,540.00 | Edit | Details | Delete | |
| 28/07/2025 | 37318 | Cash | 20,000.12 | 20,000.12 | Edit | Details | Delete | |
| 28/07/2025 | 37317 | Cash | 34,999.80 | 34,999.80 | Edit | Details | Delete | |
| 28/07/2025 | 37316 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 28/07/2025 | 37315 | Cash | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 28/07/2025 | 37314 | Stassen Exports | 2,147,606.14 | 2,147,606.14 | Edit | Details | Delete | |
| 28/07/2025 | 37313 | Bishop's College | 115,098.95 | 115,098.95 | Edit | Details | Delete | |
| 28/07/2025 | 37312 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 28/07/2025 | 37311 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/07/2025 | 37310 | Sancity Hotel | 33,506.10 | 33,506.10 | Edit | Details | Delete | |
| 25/07/2025 | 37309 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 25/07/2025 | 37308 | Cash | 7,999.99 | 7,999.99 | Edit | Details | Delete | |
| 25/07/2025 | 37307 | CRFC | 108,748.95 | 108,748.95 | Edit | Details | Delete | |
| 25/07/2025 | 37306 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 25/07/2025 | 37305 | Cash | 40,500.10 | 40,500.10 | Edit | Details | Delete | |
| 25/07/2025 | 37304 | Negombo Hotels | 66,670.00 | 66,670.00 | Edit | Details | Delete | |
| 25/07/2025 | 37303 | Rajarata Hotels | 41,152.50 | 41,152.50 | Edit | Details | Delete | |
| 24/07/2025 | 37302 | Cash | 5,300.00 | 5,300.00 | Edit | Details | Delete | |
| 24/07/2025 | 37301 | St. Benedict College | 16,500.00 | 16,500.00 | Edit | Details | Delete | |
| 24/07/2025 | 37300 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 23/07/2025 | 37299 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 23/07/2025 | 37298 | The Kingsbury Hotel | 9,628.80 | 9,628.80 | Edit | Details | Delete | |
| 23/07/2025 | 37297 | Cash | 40,999.65 | 40,999.65 | Edit | Details | Delete | |
| 23/07/2025 | 37296 | Cash | 24,200.00 | 24,200.00 | Edit | Details | Delete | |
| 23/07/2025 | 37295 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 23/07/2025 | 37294 | Negombo Hotels | 18,880.00 | 18,880.00 | Edit | Details | Delete | |
| 23/07/2025 | 37293 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 23/07/2025 | 37292 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 22/07/2025 | 37291 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 22/07/2025 | 37290 | Cash | 9,750.00 | 9,750.00 | Edit | Details | Delete | |
| 22/07/2025 | 37289 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 22/07/2025 | 37288 | Cash | 6,637.50 | 6,637.50 | Edit | Details | Delete | |
| 22/07/2025 | 37287 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 22/07/2025 | 37286 | St. Benedict College | 77,500.20 | 77,500.20 | Edit | Details | Delete | |
| 22/07/2025 | 37285 | The Lighthouse Hotel PLC | 125,504.68 | 125,504.68 | Edit | Details | Delete | |
| 22/07/2025 | 37284 | Unawatuna Properties | 36,497.34 | 36,497.34 | Edit | Details | Delete | |
| 22/07/2025 | 37283 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/07/2025 | 37282 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 22/07/2025 | 37281 | Cash | 5,700.00 | 5,700.00 | Edit | Details | Delete | |
| 22/07/2025 | 37280 | Taj Exotica | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 22/07/2025 | 37279 | Cash | 144,000.00 | 144,000.00 | Edit | Details | Delete | |
| 21/07/2025 | 37278 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 21/07/2025 | 37277 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2025 | 37276 | Cash | 7,999.99 | 7,999.99 | Edit | Details | Delete | |
| 21/07/2025 | 37275 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2025 | 37274 | Ajith -Seenigama | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 21/07/2025 | 37273 | Tasz Holdings | 78,667.41 | 78,667.41 | Edit | Details | Delete | |
| 21/07/2025 | 37272 | Hikkaduwa Holiday Resort | 67,012.20 | 67,012.20 | Edit | Details | Delete | |
| 21/07/2025 | 37271 | Beruwala Holiday Resort | 144,644.40 | 144,644.40 | Edit | Details | Delete | |
| 21/07/2025 | 37270 | Asian Int;l | 41,000.10 | 41,000.10 | Edit | Details | Delete | |
| 21/07/2025 | 37269 | Cash | 7,999.99 | 7,999.99 | Edit | Details | Delete | |
| 21/07/2025 | 37268 | Nivasie | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 21/07/2025 | 37267 | Nivasie | 49,500.02 | 49,500.02 | Edit | Details | Delete | |
| 21/07/2025 | 37266 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2025 | 37265 | Kithulgala Plantation | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 21/07/2025 | 37264 | Mr.Udawatta | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 21/07/2025 | 37263 | Cash | 35,577.00 | 35,577.00 | Edit | Details | Delete | |
| 21/07/2025 | 37262 | Nilaveli Beach Hotels | 26,550.00 | 26,550.00 | Edit | Details | Delete | |
| 21/07/2025 | 37261 | Cash | 140,000.40 | 140,000.40 | Edit | Details | Delete | |
| 18/07/2025 | 37260 | Cash | 5,200.00 | 5,200.00 | Edit | Details | Delete | |
| 18/07/2025 | 37259 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 18/07/2025 | 37258 | Civil Mech Eng | 41,299.59 | 41,299.59 | Edit | Details | Delete | |
| 18/07/2025 | 37257 | Trinco Holiday Resort | 8,401.60 | 8,401.60 | Edit | Details | Delete | |
| 18/07/2025 | 37256 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2025 | 37255 | Trinco Holiday Resort | 70,558.10 | 70,558.10 | Edit | Details | Delete | |
| 17/07/2025 | 37254 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 17/07/2025 | 37253 | Trans Asia Hotel | 26,491.00 | 26,491.00 | Edit | Details | Delete | |
| 17/07/2025 | 37252 | Mahesa Bawan | 9,440.00 | 9,440.00 | Edit | Details | Delete | |
| 17/07/2025 | 37251 | Seashells Hotel | 42,279.34 | 42,279.34 | Edit | Details | Delete | |
| 17/07/2025 | 37250 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/07/2025 | 37249 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/07/2025 | 37248 | Negombo Hotels | 60,770.00 | 60,770.00 | Edit | Details | Delete | |
| 17/07/2025 | 37247 | Blue Oceanic Beach Hotel | 101,185.00 | 101,185.00 | Edit | Details | Delete | |
| 17/07/2025 | 37246 | Jetwing Ayurvedha | 43,577.34 | 43,577.34 | Edit | Details | Delete | |
| 17/07/2025 | 37245 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 17/07/2025 | 37244 | Sun and Fun Resrt | 83,190.00 | 83,190.00 | Edit | Details | Delete | |
| 17/07/2025 | 37243 | Tea Trails PLC | 198,358.00 | 198,358.00 | Edit | Details | Delete | |
| 17/07/2025 | 37242 | Cash | 89,999.19 | 89,999.19 | Edit | Details | Delete | |
| 16/07/2025 | 37241 | Cash | 37,500.00 | 37,500.00 | Edit | Details | Delete | |
| 16/07/2025 | 37240 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 16/07/2025 | 37239 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 16/07/2025 | 37238 | The River Bank | 64,817.34 | 64,817.34 | Edit | Details | Delete | |
| 16/07/2025 | 37237 | Cultural Heritage | 27,435.00 | 27,435.00 | Edit | Details | Delete | |
| 16/07/2025 | 37236 | Cash | 5,300.00 | 5,300.00 | Edit | Details | Delete | |
| 16/07/2025 | 37235 | Cash | 42,499.88 | 42,499.88 | Edit | Details | Delete | |
| 16/07/2025 | 37234 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2025 | 37233 | Villa Blue | 37,500.00 | 37,500.00 | Edit | Details | Delete | |
| 16/07/2025 | 37232 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete |
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