Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 15/10/2024 | 35507 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 14/10/2024 | 35506 | Pothuvil Point PLC | 11,210.00 | 11,210.00 | Edit | Details | Delete | |
| 14/10/2024 | 35505 | Pothuvil Point PLC | 18,644.00 | 18,644.00 | Edit | Details | Delete | |
| 14/10/2024 | 35504 | Ajith -Seenigama | 89,999.85 | 89,999.85 | Edit | Details | Delete | |
| 14/10/2024 | 35503 | Nestle Lanka PLC | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 14/10/2024 | 35502 | Nestle Lanka PLC | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 14/10/2024 | 35501 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 11/10/2024 | 35500 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 11/10/2024 | 35499 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 11/10/2024 | 35498 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2024 | 35497 | Upul Chandana | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 11/10/2024 | 35496 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 11/10/2024 | 35495 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2024 | 35494 | Negombo Properties | 41,624.50 | 41,624.50 | Edit | Details | Delete | |
| 10/10/2024 | 35493 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 10/10/2024 | 35492 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 10/10/2024 | 35491 | Cash | 108,855.00 | 108,855.00 | Edit | Details | Delete | |
| 10/10/2024 | 35490 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 10/10/2024 | 35489 | Blue Oceanic Beach Hotel | 84,370.00 | 84,370.00 | Edit | Details | Delete | |
| 10/10/2024 | 35488 | Jetwing Ayurvedha | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 10/10/2024 | 35487 | Cash | 47,499.85 | 47,499.85 | Edit | Details | Delete | |
| 9/10/2024 | 35486 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 9/10/2024 | 35485 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 9/10/2024 | 35484 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 9/10/2024 | 35483 | Jetwing City PLC | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 8/10/2024 | 35482 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 8/10/2024 | 35481 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 8/10/2024 | 35480 | Rajarata Hotels | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 7/10/2024 | 35479 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 7/10/2024 | 35478 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 7/10/2024 | 35477 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/10/2024 | 35476 | Cash | 15,500.00 | 15,500.00 | Edit | Details | Delete | |
| 7/10/2024 | 35475 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 7/10/2024 | 35474 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/10/2024 | 35473 | Cash | 23,500.00 | 23,500.00 | Edit | Details | Delete | |
| 7/10/2024 | 35472 | Tea Drop Holidays | 2,507.50 | 2,507.50 | Edit | Details | Delete | |
| 7/10/2024 | 35471 | Tea Drop Holidays | 1,180.00 | 1,180.00 | Edit | Details | Delete | |
| 7/10/2024 | 35470 | Teafin PLC | 2,655.00 | 2,655.00 | Edit | Details | Delete | |
| 7/10/2024 | 35469 | Tea Drop Holidays | 3,982.50 | 3,982.50 | Edit | Details | Delete | |
| 4/10/2024 | 35468 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 4/10/2024 | 35467 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 4/10/2024 | 35466 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/10/2024 | 35465 | Cash | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 4/10/2024 | 35464 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 4/10/2024 | 35463 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 3/10/2024 | 35462 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 3/10/2024 | 35461 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 3/10/2024 | 35460 | Eden Hotel | 9,440.00 | 9,440.00 | Edit | Details | Delete | |
| 3/10/2024 | 35459 | Eden Hotel | 18,880.00 | 18,880.00 | Edit | Details | Delete | |
| 3/10/2024 | 35458 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 3/10/2024 | 35457 | The Lighthouse Hotel PLC | 3,068.00 | 3,068.00 | Edit | Details | Delete | |
| 3/10/2024 | 35456 | The Lighthouse Hotel PLC | 84,606.00 | 84,606.00 | Edit | Details | Delete | |
| 3/10/2024 | 35455 | The First Resort | 201,603.00 | 201,603.00 | Edit | Details | Delete | |
| 3/10/2024 | 35454 | Kaduruketha H/Resort | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 3/10/2024 | 35453 | MAS Fabric | 141,600.18 | 141,600.18 | Edit | Details | Delete | |
| 3/10/2024 | 35452 | Seashells Hotel | 47,731.00 | 47,731.00 | Edit | Details | Delete | |
| 3/10/2024 | 35451 | Louvre College | 83,999.70 | 83,999.70 | Edit | Details | Delete | |
| 3/10/2024 | 35450 | CRFC | 147,249.55 | 147,249.55 | Edit | Details | Delete | |
| 3/10/2024 | 35449 | Cash | 41,999.98 | 41,999.98 | Edit | Details | Delete | |
| 3/10/2024 | 35448 | Gymkana Club | 94,999.70 | 94,999.70 | Edit | Details | Delete | |
| 3/10/2024 | 35447 | Cash | 33,500.00 | 33,500.00 | Edit | Details | Delete | |
| 3/10/2024 | 35446 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 2/10/2024 | 35445 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 2/10/2024 | 35444 | Cash | 33,500.00 | 33,500.00 | Edit | Details | Delete | |
| 2/10/2024 | 35443 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/10/2024 | 35442 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/10/2024 | 35441 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/10/2024 | 35440 | Taj Exotica | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 2/10/2024 | 35439 | Frontier Capital | 46,728.00 | 46,728.00 | Edit | Details | Delete | |
| 2/10/2024 | 35438 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/10/2024 | 35437 | Wesley College | 66,499.80 | 66,499.80 | Edit | Details | Delete | |
| 1/10/2024 | 35436 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/10/2024 | 35435 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 1/10/2024 | 35434 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 1/10/2024 | 35433 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/10/2024 | 35432 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/10/2024 | 35431 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 1/10/2024 | 35430 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 1/10/2024 | 35429 | Mandara Resort | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 1/10/2024 | 35428 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 1/10/2024 | 35427 | Cash | 3,999.39 | 3,999.39 | Edit | Details | Delete | |
| 1/10/2024 | 35426 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 30/09/2024 | 35425 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2024 | 35424 | Pothuvil Point PLC | 104,430.00 | 104,430.00 | Edit | Details | Delete | |
| 30/09/2024 | 35423 | The River Bank | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 30/09/2024 | 35422 | Mahinda College | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 30/09/2024 | 35421 | Nilaveli Beach Hotels | 118,000.12 | 118,000.12 | Edit | Details | Delete | |
| 30/09/2024 | 35420 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 30/09/2024 | 35419 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 30/09/2024 | 35418 | Cash | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 27/09/2024 | 35417 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 27/09/2024 | 35416 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 27/09/2024 | 35415 | Asian Int;l | 49,500.00 | 49,500.00 | Edit | Details | Delete | |
| 26/09/2024 | 35414 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 26/09/2024 | 35413 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 26/09/2024 | 35412 | Cash | 2,800.00 | 2,800.00 | Edit | Details | Delete | |
| 26/09/2024 | 35411 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 25/09/2024 | 35410 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 25/09/2024 | 35409 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 25/09/2024 | 35408 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete |
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