Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 21/05/2020 | 26699 | Aqua Inns | 23,999.95 | -0.05 | Edit | Details | Delete | |
| 21/05/2020 | 26698 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2020 | 26697 | Dickwella Resort | 102,448.80 | 0.00 | Edit | Details | Delete | |
| 21/05/2020 | 26696 | Wesley College | 28,449.95 | 0.00 | Edit | Details | Delete | |
| 21/05/2020 | 26695 | Water's Edge | 64,799.68 | 0.00 | Edit | Details | Delete | |
| 21/05/2020 | 26694 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2020 | 26693 | Cash | 17,499.60 | -0.40 | Edit | Details | Delete | |
| 21/05/2020 | 26692 | Seashells Hotel | 17,307.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2020 | 26691 | Jetwing Ayurvedha | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26690 | Nivasie | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26689 | The Long Beach Resort | 60,480.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26688 | Cash | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26687 | Cash | 22,499.60 | -0.40 | Edit | Details | Delete | |
| 19/05/2020 | 26686 | Leeds Int'l | 18,250.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26685 | Cash | 25,000.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26684 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26683 | Prima Ceylon PLC. | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26682 | Cash | 17,499.60 | -0.40 | Edit | Details | Delete | |
| 19/05/2020 | 26681 | Waskaduwa Beach Resort | 72,900.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26680 | Beruwala Holiday Resort | 135,486.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26679 | St .Joseph's College | 273,746.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26678 | Asian Int;l | 22,449.95 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26677 | Rajarata Hotels | 53,379.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26676 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26675 | Cash | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26674 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26673 | Cash | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2020 | 26672 | Mr Rohana | 32,499.99 | -0.01 | Edit | Details | Delete | |
| 19/05/2020 | 26671 | Jetwing City PLC | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 15/05/2020 | 26670 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/05/2020 | 26669 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 15/05/2020 | 26668 | Cash | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 15/05/2020 | 26667 | Police Sports Complex | 17,000.01 | 0.01 | Edit | Details | Delete | |
| 15/05/2020 | 26666 | Sun Queen Garments | 11,500.00 | 0.00 | Edit | Details | Delete | |
| 15/05/2020 | 26665 | Rosen Lanka Plc | 90,179.92 | 0.00 | Edit | Details | Delete | |
| 15/05/2020 | 26664 | Green View Hotel | 17,000.01 | 0.01 | Edit | Details | Delete | |
| 15/05/2020 | 26663 | Villa Hundira | 110,949.97 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26662 | Nestle Lanka PLC | 12,960.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26661 | Cash | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26660 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26659 | Nestle Lanka PLC | 12,960.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26658 | Windmill Villa | 11,500.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26657 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26656 | Blue Oceanic Beach Hotel | 11,556.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26655 | The First Resort | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26654 | The First Resort | 40,122.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26653 | Cash | 69,999.84 | -0.16 | Edit | Details | Delete | |
| 14/05/2020 | 26652 | St.Peter's College Negombo | 41,075.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26651 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26650 | Mr.Shashika | 100,800.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26649 | Chem Water | 48,749.85 | -0.50 | Edit | Details | Delete | |
| 14/05/2020 | 26648 | Cash | 18,349.60 | -0.40 | Edit | Details | Delete | |
| 14/05/2020 | 26647 | Thuryaa PLC | 108,000.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26646 | Chem Water | 211,499.65 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26645 | Surf Villa | 28,800.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26644 | Villa 46 | 39,699.30 | 0.00 | Edit | Details | Delete | |
| 13/05/2020 | 26643 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/05/2020 | 26642 | Cash | 24,000.00 | 0.00 | Edit | Details | Delete | |
| 13/05/2020 | 26641 | Cash | 22,499.96 | -0.04 | Edit | Details | Delete | |
| 13/05/2020 | 26640 | Shashikala Chalet | 44,499.60 | -0.40 | Edit | Details | Delete | |
| 13/05/2020 | 26639 | Trinity College | 205,000.08 | 0.00 | Edit | Details | Delete | |
| 13/05/2020 | 26638 | Upul Chandana | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 13/05/2020 | 26637 | Cash | 8,000.00 | 0.00 | Edit | Details | Delete | |
| 13/05/2020 | 26636 | Cash | 1,700.00 | 0.00 | Edit | Details | Delete | |
| 13/05/2020 | 26635 | Cash | 17,499.96 | -0.04 | Edit | Details | Delete | |
| 13/05/2020 | 26634 | Sweet Cinnamon | 14,000.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26633 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26632 | Godagama Reach | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26631 | Godagama Reach | 17,499.60 | -0.40 | Edit | Details | Delete | |
| 12/05/2020 | 26630 | Cash | 17,499.96 | -0.04 | Edit | Details | Delete | |
| 12/05/2020 | 26629 | Cape Weligama | 7,199.99 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26628 | Mahinda College | 35,699.90 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26627 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26626 | Cash | 17,499.96 | -0.04 | Edit | Details | Delete | |
| 12/05/2020 | 26625 | Cash | 8,000.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26624 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26623 | The Kingsbury Hotel | 31,319.78 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26622 | Water Waves Pool & Spa | 123,999.84 | -0.16 | Edit | Details | Delete | |
| 12/05/2020 | 26621 | Cash | 36,249.90 | -0.10 | Edit | Details | Delete | |
| 12/05/2020 | 26620 | Cash | 97,249.75 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26619 | Louvre College | 35,499.90 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26618 | Hermitage Resort | 41,849.68 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26617 | Dream Beach Resort - Jetwing | 6,480.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26616 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26615 | Cash | 17,499.60 | -0.40 | Edit | Details | Delete | |
| 12/05/2020 | 26614 | CRFC | 28,619.84 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26613 | Tamil Union CC | 4,320.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26612 | Cash | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26611 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26610 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26609 | Cash | 850.00 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26608 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26607 | Chem Water | 105,249.75 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26606 | A.B.Ekanayaka | 209,149.60 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26605 | Mr.Aluvihare | 18,749.95 | -0.05 | Edit | Details | Delete | |
| 11/05/2020 | 26604 | Green Paradise Eco Hotel | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26603 | Tea Drop Holidays | 16,199.84 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26602 | Gymkana Club | 43,199.84 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26601 | Senok Trade | 19,439.84 | -0.16 | Edit | Details | Delete | |
| 11/05/2020 | 26600 | Tamil Union CC | 61,019.51 | 0.00 | Edit | Details | Delete |
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