Invoice
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| 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 |
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