Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 5/11/2024 | 35607 | Taj Exotica | 147,618.00 | 147,618.00 | Edit | Details | Delete | |
| 5/11/2024 | 35606 | Buckingham Leisure | 79,602.00 | 79,602.00 | Edit | Details | Delete | |
| 5/11/2024 | 35605 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2024 | 35604 | N.C.C.Sports club | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 4/11/2024 | 35603 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 4/11/2024 | 35602 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 4/11/2024 | 35601 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 4/11/2024 | 35600 | Wesley College | 60,499.80 | 60,499.80 | Edit | Details | Delete | |
| 4/11/2024 | 35599 | Cash | 37,500.02 | 37,500.02 | Edit | Details | Delete | |
| 1/11/2024 | 35598 | Tea Drop Holidays | 10,398.75 | 10,398.75 | Edit | Details | Delete | |
| 1/11/2024 | 35597 | Tea Drop Holidays | 3,318.75 | 3,318.75 | Edit | Details | Delete | |
| 1/11/2024 | 35596 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2024 | 35595 | Teafin PLC | 3,687.50 | 3,687.50 | Edit | Details | Delete | |
| 1/11/2024 | 35594 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2024 | 35593 | Cash | 24,500.00 | 24,500.00 | Edit | Details | Delete | |
| 1/11/2024 | 35592 | Trinco Holiday Resort | 10,620.00 | 10,620.00 | Edit | Details | Delete | |
| 1/11/2024 | 35591 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 1/11/2024 | 35590 | Cancelled | 0.00 | 0.00 | RTE | Edit | Details | Delete |
| 1/11/2024 | 35589 | Pegasus Hotels | 7,021.00 | 7,021.00 | Edit | Details | Delete | |
| 1/11/2024 | 35588 | Seashells Hotel | 73,809.00 | 73,809.00 | Edit | Details | Delete | |
| 1/11/2024 | 35587 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 30/10/2024 | 35586 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 30/10/2024 | 35585 | Nilaveli Beach Hotels | 165,259.00 | 165,259.00 | Edit | Details | Delete | |
| 30/10/2024 | 35584 | Square Mech Eng. Co. | 82,010.00 | 82,010.00 | Edit | Details | Delete | |
| 30/10/2024 | 35583 | The First Resort | 180,923.50 | 180,923.50 | Edit | Details | Delete | |
| 30/10/2024 | 35582 | Blue Oceanic Beach Hotel | 73,809.00 | 73,809.00 | Edit | Details | Delete | |
| 30/10/2024 | 35581 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 30/10/2024 | 35580 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 30/10/2024 | 35579 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 29/10/2024 | 35578 | Nestle Lanka PLC | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 29/10/2024 | 35577 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2024 | 35576 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 29/10/2024 | 35575 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 29/10/2024 | 35574 | St .Joseph's College | 159,999.55 | 159,999.55 | Edit | Details | Delete | |
| 29/10/2024 | 35573 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 29/10/2024 | 35572 | Buckingham Leisure | 80,830.00 | 80,830.00 | Edit | Details | Delete | |
| 29/10/2024 | 35571 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2024 | 35570 | The River Bank | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 29/10/2024 | 35569 | Gymkana Club | 108,999.97 | 108,999.97 | Edit | Details | Delete | |
| 28/10/2024 | 35568 | Louvre College | 74,999.97 | 74,999.97 | Edit | Details | Delete | |
| 28/10/2024 | 35567 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 28/10/2024 | 35566 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 28/10/2024 | 35565 | Berjaya Mount | 46,315.00 | 46,315.00 | Edit | Details | Delete | |
| 25/10/2024 | 35564 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/10/2024 | 35563 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 25/10/2024 | 35562 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 25/10/2024 | 35561 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 25/10/2024 | 35560 | Upul Chandana | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 24/10/2024 | 35559 | Cash | 20,999.99 | 20,999.99 | Edit | Details | Delete | |
| 24/10/2024 | 35558 | Aqua Kid's Int'l | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 24/10/2024 | 35557 | Senok Trade | 45,499.60 | 45,499.60 | Edit | Details | Delete | |
| 24/10/2024 | 35556 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 24/10/2024 | 35555 | Kithulgala Holiday Resort | 12,499.92 | 12,499.92 | Edit | Details | Delete | |
| 24/10/2024 | 35554 | Softlogic City Hotel | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 24/10/2024 | 35553 | Tea Trails PLC | 221,427.00 | 221,427.00 | Edit | Details | Delete | |
| 24/10/2024 | 35552 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/10/2024 | 35551 | Hilton Colombo | 35,105.00 | 35,105.00 | Edit | Details | Delete | |
| 23/10/2024 | 35550 | Cash | 18,999.84 | 18,999.84 | Edit | Details | Delete | |
| 23/10/2024 | 35549 | Yala Properties | 70,210.00 | 70,210.00 | Edit | Details | Delete | |
| 23/10/2024 | 35548 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 23/10/2024 | 35547 | Stassen Exports | 3,634,387.02 | 3,634,387.02 | Edit | Details | Delete | |
| 22/10/2024 | 35546 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 22/10/2024 | 35545 | St. Benedict College | 80,830.00 | 80,830.00 | Edit | Details | Delete | |
| 22/10/2024 | 35544 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 22/10/2024 | 35543 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/10/2024 | 35542 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 22/10/2024 | 35541 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/10/2024 | 35540 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 22/10/2024 | 35539 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 22/10/2024 | 35538 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/10/2024 | 35537 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/10/2024 | 35536 | Asian Int;l | 58,500.00 | 58,500.00 | Edit | Details | Delete | |
| 22/10/2024 | 35535 | Jetwing Jiezhong | 73,809.00 | 73,809.00 | Edit | Details | Delete | |
| 22/10/2024 | 35534 | Jetwing Jiezhong | 73,809.00 | 73,809.00 | Edit | Details | Delete | |
| 21/10/2024 | 35533 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 21/10/2024 | 35532 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 21/10/2024 | 35531 | The royal Heritage | 107,114.50 | 107,114.50 | Edit | Details | Delete | |
| 21/10/2024 | 35530 | The royal Heritage | 37,760.00 | 37,760.00 | Edit | Details | Delete | |
| 21/10/2024 | 35529 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/10/2024 | 35528 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 21/10/2024 | 35527 | Cash | 41,999.85 | 41,999.85 | Edit | Details | Delete | |
| 18/10/2024 | 35526 | Waterways Engineering | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 18/10/2024 | 35525 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 18/10/2024 | 35524 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 18/10/2024 | 35523 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 18/10/2024 | 35522 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 18/10/2024 | 35521 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 18/10/2024 | 35520 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 16/10/2024 | 35519 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 16/10/2024 | 35518 | Cash | 27,499.94 | 27,499.94 | Edit | Details | Delete | |
| 16/10/2024 | 35517 | Cash | 2,600.00 | 2,600.00 | Edit | Details | Delete | |
| 16/10/2024 | 35516 | O.N.K.Tangalle | 78,293.00 | 78,293.00 | Edit | Details | Delete | |
| 15/10/2024 | 35515 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 15/10/2024 | 35514 | Upul Chandana | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 15/10/2024 | 35513 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 15/10/2024 | 35512 | Dream Beach Resort - Jetwing | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 15/10/2024 | 35511 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 15/10/2024 | 35510 | Saman Villas | 110,713.50 | 110,713.50 | Edit | Details | Delete | |
| 15/10/2024 | 35509 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/10/2024 | 35508 | Frontier Capital | 36,904.50 | 36,904.50 | Edit | Details | Delete |
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