Invoice

Create NewSearch  

Date No Name Total Outstanding Comments
15/07/2025 37231 Cash 11,499.92 11,499.92 Edit | Details | Delete
15/07/2025 37230 Cash 5,000.00 5,000.00 Edit | Details | Delete
15/07/2025 37229 Cash 7,999.92 7,999.92 Edit | Details | Delete
15/07/2025 37228 Cash 5,000.00 5,000.00 Edit | Details | Delete
15/07/2025 37227 Cash 5,500.00 5,500.00 Edit | Details | Delete
15/07/2025 37226 Cash 56,350.00 56,350.00 Edit | Details | Delete
15/07/2025 37225 Cash 4,000.00 4,000.00 Edit | Details | Delete
15/07/2025 37224 Cash 4,000.00 4,000.00 Edit | Details | Delete
15/07/2025 37223 Cash 4,000.00 4,000.00 Edit | Details | Delete
15/07/2025 37222 Cash 1,500.00 1,500.00 Edit | Details | Delete
15/07/2025 37221 Cash 4,000.00 4,000.00 Edit | Details | Delete
15/07/2025 37220 Mr.Kamalanath 20,000.00 20,000.00 Edit | Details | Delete
15/07/2025 37219 Gymkana Club 69,999.93 69,999.93 Edit | Details | Delete
15/07/2025 37218 Cash 13,499.92 13,499.92 Edit | Details | Delete
15/07/2025 37217 Rajarata Hotels 24,780.00 24,780.00 Edit | Details | Delete
15/07/2025 37216 Tea Trails PLC 177,885.00 177,885.00 Edit | Details | Delete
15/07/2025 37215 Cash 4,000.00 4,000.00 Edit | Details | Delete
15/07/2025 37214 Cash 8,000.00 8,000.00 Edit | Details | Delete
15/07/2025 37213 Cash 8,999.55 8,999.55 Edit | Details | Delete
14/07/2025 37212 Cash 4,000.00 4,000.00 Edit | Details | Delete
14/07/2025 37211 Cash 4,000.00 4,000.00 Edit | Details | Delete
14/07/2025 37210 Bentota Beach Hotel 108,947.04 108,947.04 Edit | Details | Delete
14/07/2025 37209 Cash 35,842.50 35,842.50 Edit | Details | Delete
14/07/2025 37208 Dickwella Resort 47,672.00 47,672.00 Edit | Details | Delete
14/07/2025 37207 Frontier Capital 40,326.50 40,326.50 Edit | Details | Delete
14/07/2025 37206 Cash 3,000.00 3,000.00 Edit | Details | Delete
14/07/2025 37205 The royal Heritage 48,557.00 48,557.00 Edit | Details | Delete
14/07/2025 37204 Cash 35,500.00 35,500.00 Edit | Details | Delete
14/07/2025 37203 Cancelled 0.00 0.00 Edit | Details | Delete
14/07/2025 37202 Cancelled 0.00 0.00 Edit | Details | Delete
14/07/2025 37201 Ajith -Seenigama 1,300.00 1,300.00 Edit | Details | Delete
14/07/2025 37200 Cancelled 0.00 0.00 Edit | Details | Delete
14/07/2025 37199 Ajith -Seenigama 70,499.65 70,499.65 Edit | Details | Delete
14/07/2025 37198 Green Paradise Eco Hotel 35,577.00 35,577.00 Edit | Details | Delete
14/07/2025 37197 Habarana Lodge 5,966.08 5,966.08 Edit | Details | Delete
14/07/2025 37196 Cancelled 0.00 0.00 Edit | Details | Delete
14/07/2025 37195 Tea Trails PLC 28,025.00 28,025.00 Edit | Details | Delete
14/07/2025 37194 Cash 5,000.00 5,000.00 Edit | Details | Delete
14/07/2025 37193 Cash 5,500.00 5,500.00 Edit | Details | Delete
14/07/2025 37192 Teafin PLC 27,232.87 27,232.87 Edit | Details | Delete
14/07/2025 37191 Cancelled 0.00 0.00 Edit | Details | Delete
14/07/2025 37190 Cash 7,999.92 7,999.92 Edit | Details | Delete
14/07/2025 37189 Teafin PLC 18,155.24 18,155.24 Edit | Details | Delete
14/07/2025 37188 Cash 1,327.50 1,327.50 Edit | Details | Delete
14/07/2025 37187 Cash 5,500.00 5,500.00 Edit | Details | Delete
14/07/2025 37186 Cancelled 0.00 0.00 Edit | Details | Delete
14/07/2025 37185 Cancelled 0.00 0.00 Edit | Details | Delete
14/07/2025 37184 Tea Drop Holidays 59,518.61 59,518.61 Edit | Details | Delete
14/07/2025 37183 Wild Coast Lodge 127,204.00 127,204.00 Edit | Details | Delete
14/07/2025 37182 Wild Coast Lodge 8,968.00 8,968.00 Edit | Details | Delete
14/07/2025 37181 The Kingsbury Hotel 71,685.00 71,685.00 Edit | Details | Delete
14/07/2025 37180 Mahinda College 5,500.00 5,500.00 Edit | Details | Delete
14/07/2025 37179 Cash 34,999.65 34,999.65 Edit | Details | Delete
14/07/2025 37178 Cash 2,700.00 2,700.00 Edit | Details | Delete
14/07/2025 37177 Cash 2,500.00 2,500.00 Edit | Details | Delete
11/07/2025 37176 Cash 4,000.00 4,000.00 Edit | Details | Delete
11/07/2025 37175 Cash 1,500.00 1,500.00 Edit | Details | Delete
11/07/2025 37174 St .Joseph's College 66,000.00 66,000.00 Edit | Details | Delete
11/07/2025 37173 Cash 18,999.84 18,999.84 Edit | Details | Delete
9/07/2025 37172 Cash 9,499.92 9,499.92 Edit | Details | Delete
9/07/2025 37171 Cash 4,000.00 4,000.00 Edit | Details | Delete
9/07/2025 37170 Beruwala Holiday Resort 5,310.00 5,310.00 Edit | Details | Delete
9/07/2025 37169 Cash 93,332.81 93,332.81 Edit | Details | Delete
9/07/2025 37168 Berjaya Mount 33,984.00 33,984.00 Edit | Details | Delete
9/07/2025 37167 Cancelled 0.00 0.00 Edit | Details | Delete
9/07/2025 37166 Softlogic City Hotel 35,842.50 35,842.50 Edit | Details | Delete
9/07/2025 37165 Trinco Holiday Resort 13,682.10 13,682.10 Edit | Details | Delete
9/07/2025 37164 Trinco Holiday Resort 65,277.60 65,277.60 Edit | Details | Delete
9/07/2025 37163 Jetwing City PLC 70,634.68 70,634.68 Edit | Details | Delete
8/07/2025 37162 Cash 2,500.00 2,500.00 Edit | Details | Delete
8/07/2025 37161 Cash 40,499.65 40,499.65 Edit | Details | Delete
8/07/2025 37160 Cash 2,500.00 2,500.00 Edit | Details | Delete
8/07/2025 37159 Cash 4,000.00 4,000.00 Edit | Details | Delete
8/07/2025 37158 Cash 23,000.00 23,000.00 Edit | Details | Delete
8/07/2025 37157 Upul Chandana 1,500.00 1,500.00 Edit | Details | Delete
8/07/2025 37156 Cash 1,500.00 1,500.00 Edit | Details | Delete
8/07/2025 37155 Cash 3,000.00 3,000.00 Edit | Details | Delete
8/07/2025 37154 Cash 4,000.00 4,000.00 Edit | Details | Delete
8/07/2025 37153 Cash 1,500.00 1,500.00 Edit | Details | Delete
8/07/2025 37152 Cash 4,000.00 4,000.00 Edit | Details | Delete
8/07/2025 37151 Union Residencies 119,475.00 119,475.00 Edit | Details | Delete
8/07/2025 37150 Cancelled 0.00 0.00 Edit | Details | Delete
7/07/2025 37149 Rosen Enterprises(Pvt)Ltd 3,000.03 3,000.03 Edit | Details | Delete
7/07/2025 37148 Rosen Enterprises(Pvt)Ltd 14,999.16 14,999.16 Edit | Details | Delete
7/07/2025 37147 Kaduruketha H/Resort 27,435.00 27,435.00 Edit | Details | Delete
7/07/2025 37146 Kaduruketha H/Resort 4,720.00 4,720.00 Edit | Details | Delete
7/07/2025 37145 Royal Park Management 10,000.00 10,000.00 Edit | Details | Delete
7/07/2025 37144 Cash 34,999.65 34,999.65 Edit | Details | Delete
7/07/2025 37143 Cancelled 0.00 0.00 Edit | Details | Delete
7/07/2025 37142 Kandy Walk Inn 54,628.10 54,628.10 Edit | Details | Delete
7/07/2025 37141 Cash 40,499.65 40,499.65 Edit | Details | Delete
7/07/2025 37140 Cancelled 0.00 0.00 Edit | Details | Delete
7/07/2025 37139 Habarana Lodge 149,954.40 149,954.40 Edit | Details | Delete
7/07/2025 37138 Asian Hotels and Properties 201,036.60 201,036.60 Edit | Details | Delete
7/07/2025 37137 Cash 4,602.00 4,602.00 Edit | Details | Delete
3/07/2025 37136 Cash 9,499.92 9,499.92 Edit | Details | Delete
3/07/2025 37135 Cash 4,000.00 4,000.00 Edit | Details | Delete
3/07/2025 37134 Cancelled 0.00 0.00 Edit | Details | Delete
3/07/2025 37133 Upul Chandana 4,000.00 4,000.00 Edit | Details | Delete
3/07/2025 37132 Cash 10,999.92 10,999.92 Edit | Details | Delete

Page 11 of 343