Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 28/01/2025 | 36107 | Nilaveli Beach Hotels | 165,259.00 | 165,259.00 | Edit | Details | Delete | |
| 28/01/2025 | 36106 | Cash | 27,435.00 | 27,435.00 | Edit | Details | Delete | |
| 28/01/2025 | 36105 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 28/01/2025 | 36104 | Stassen Exports | 1,651,994.10 | 1,651,994.10 | Edit | Details | Delete | |
| 28/01/2025 | 36103 | Hikkaduwa Holiday Resort | 5,310.00 | 5,310.00 | Edit | Details | Delete | |
| 27/01/2025 | 36102 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2025 | 36101 | CRFC | 123,749.55 | 123,749.55 | Edit | Details | Delete | |
| 27/01/2025 | 36100 | Dickwella Resort | 29,205.00 | 29,205.00 | Edit | Details | Delete | |
| 27/01/2025 | 36099 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2025 | 36098 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 27/01/2025 | 36097 | Frontier Capital | 73,278.00 | 73,278.00 | Edit | Details | Delete | |
| 27/01/2025 | 36096 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 27/01/2025 | 36095 | Cash | 13,500.01 | 13,500.01 | Edit | Details | Delete | |
| 27/01/2025 | 36094 | Saman Villas | 43,660.00 | 43,660.00 | Edit | Details | Delete | |
| 27/01/2025 | 36093 | Cash | 42,999.85 | 42,999.85 | Edit | Details | Delete | |
| 27/01/2025 | 36092 | Waterways Engineering | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 27/01/2025 | 36091 | Eden Hotel | 29,205.00 | 29,205.00 | Edit | Details | Delete | |
| 27/01/2025 | 36090 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 24/01/2025 | 36089 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 24/01/2025 | 36088 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2025 | 36087 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 24/01/2025 | 36086 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 24/01/2025 | 36085 | Negombo Hotels | 70,210.00 | 70,210.00 | Edit | Details | Delete | |
| 24/01/2025 | 36084 | Seashells Hotel | 78,529.00 | 78,529.00 | Edit | Details | Delete | |
| 24/01/2025 | 36083 | Pegasus Hotels | 5,310.00 | 5,310.00 | Edit | Details | Delete | |
| 23/01/2025 | 36082 | Louvre College | 74,999.70 | 74,999.70 | Edit | Details | Delete | |
| 23/01/2025 | 36081 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 23/01/2025 | 36080 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 23/01/2025 | 36079 | R.S.Leisure | 37,000.00 | 37,000.00 | Edit | Details | Delete | |
| 23/01/2025 | 36078 | Cash | 11,499.92 | 11,499.92 | Edit | Details | Delete | |
| 22/01/2025 | 36077 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 22/01/2025 | 36076 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 22/01/2025 | 36075 | Salt Collective | 18,841.06 | 18,841.06 | Edit | Details | Delete | |
| 22/01/2025 | 36074 | Upul Chandana | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 22/01/2025 | 36073 | Upul Chandana | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 21/01/2025 | 36072 | The Kingsbury Hotel | 41,300.00 | 41,300.00 | Edit | Details | Delete | |
| 21/01/2025 | 36071 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 21/01/2025 | 36070 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 21/01/2025 | 36069 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 21/01/2025 | 36068 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 21/01/2025 | 36067 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2025 | 36066 | Softlogic City Hotel | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 21/01/2025 | 36065 | The Kingsbury Hotel | 85,609.00 | 85,609.00 | Edit | Details | Delete | |
| 21/01/2025 | 36064 | Cash | 7,800.00 | 7,800.00 | Edit | Details | Delete | |
| 21/01/2025 | 36063 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 20/01/2025 | 36062 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 20/01/2025 | 36061 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 20/01/2025 | 36060 | Cash | 1,360.00 | 1,360.00 | Edit | Details | Delete | |
| 20/01/2025 | 36059 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 20/01/2025 | 36058 | St .Joseph's College | 144,999.55 | 144,999.55 | Edit | Details | Delete | |
| 20/01/2025 | 36057 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2025 | 36056 | Cash | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 20/01/2025 | 36055 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 20/01/2025 | 36054 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2025 | 36053 | The Kingsbury Hotel | 70,800.00 | 70,800.00 | Edit | Details | Delete | |
| 20/01/2025 | 36052 | Cash | 8,378.00 | 8,378.00 | Edit | Details | Delete | |
| 20/01/2025 | 36051 | Cape Weligama | 35,105.00 | 35,105.00 | Edit | Details | Delete | |
| 20/01/2025 | 36050 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 20/01/2025 | 36049 | The Kingsbury Hotel | 17,700.00 | 17,700.00 | Edit | Details | Delete | |
| 17/01/2025 | 36048 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/01/2025 | 36047 | Cash | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 17/01/2025 | 36046 | Cash | 200,000.00 | 200,000.00 | Edit | Details | Delete | |
| 17/01/2025 | 36045 | Machine Mart | 97,499.92 | 97,499.92 | Edit | Details | Delete | |
| 16/01/2025 | 36044 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 16/01/2025 | 36043 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 16/01/2025 | 36042 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 16/01/2025 | 36041 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 16/01/2025 | 36040 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 15/01/2025 | 36039 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 15/01/2025 | 36038 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 15/01/2025 | 36037 | St Thomas College | 259,899.10 | 259,899.10 | Edit | Details | Delete | |
| 15/01/2025 | 36036 | Saman Villas | 108,914.00 | 108,914.00 | Edit | Details | Delete | |
| 15/01/2025 | 36035 | Rajarata Hotels | 41,506.50 | 41,506.50 | Edit | Details | Delete | |
| 15/01/2025 | 36034 | Gymkana Club | 74,999.70 | 74,999.70 | Edit | Details | Delete | |
| 15/01/2025 | 36033 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 15/01/2025 | 36032 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 15/01/2025 | 36031 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 15/01/2025 | 36030 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 10/01/2025 | 36029 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 10/01/2025 | 36028 | Blue Oceanic Beach Hotel | 70,210.00 | 70,210.00 | Edit | Details | Delete | |
| 10/01/2025 | 36027 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 10/01/2025 | 36026 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 10/01/2025 | 36025 | Cash | 37,500.00 | 37,500.00 | Edit | Details | Delete | |
| 10/01/2025 | 36024 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 10/01/2025 | 36023 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 9/01/2025 | 36022 | Cash | 5,000.35 | 5,000.35 | Edit | Details | Delete | |
| 9/01/2025 | 36021 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 9/01/2025 | 36020 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 9/01/2025 | 36019 | Negombo Hotels | 46,344.50 | 46,344.50 | Edit | Details | Delete | |
| 9/01/2025 | 36018 | Asian Int;l | 52,499.85 | 52,499.85 | Edit | Details | Delete | |
| 9/01/2025 | 36017 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 8/01/2025 | 36016 | Mahesa Bawan | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 8/01/2025 | 36015 | Mahesa Bawan | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 8/01/2025 | 36014 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2025 | 36013 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 8/01/2025 | 36012 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 8/01/2025 | 36011 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 7/01/2025 | 36010 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 7/01/2025 | 36009 | St. Benedict College | 80,830.00 | 80,830.00 | Edit | Details | Delete | |
| 7/01/2025 | 36008 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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