Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 25/09/2024 | 35407 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 25/09/2024 | 35406 | Pegasus Hotels | 188,800.12 | 188,800.12 | Edit | Details | Delete | |
| 25/09/2024 | 35405 | St. Benedict College | 15,192.50 | 15,192.50 | Edit | Details | Delete | |
| 25/09/2024 | 35404 | Civil Mech Eng | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 25/09/2024 | 35403 | The Kingsbury Hotel | 9,628.80 | 9,628.80 | Edit | Details | Delete | |
| 25/09/2024 | 35402 | Seashells Hotel | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 24/09/2024 | 35401 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 24/09/2024 | 35400 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 24/09/2024 | 35399 | Cash | 125,000.00 | 125,000.00 | Edit | Details | Delete | |
| 24/09/2024 | 35398 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/09/2024 | 35397 | St Peter's College | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 24/09/2024 | 35396 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 24/09/2024 | 35395 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 24/09/2024 | 35394 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 20/09/2024 | 35393 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 20/09/2024 | 35392 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 20/09/2024 | 35391 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 20/09/2024 | 35390 | Royal Palms B/Hotel | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 19/09/2024 | 35389 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 19/09/2024 | 35388 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 19/09/2024 | 35387 | Ahungalla Res: | 43,660.00 | 43,660.00 | Edit | Details | Delete | |
| 19/09/2024 | 35386 | Blue Oceanic Beach Hotel | 72,452.00 | 72,452.00 | Edit | Details | Delete | |
| 19/09/2024 | 35385 | Negombo Hotels | 36,226.00 | 36,226.00 | Edit | Details | Delete | |
| 19/09/2024 | 35384 | Jetwing Jiezhong | 95,462.00 | 95,462.00 | Edit | Details | Delete | |
| 19/09/2024 | 35383 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 19/09/2024 | 35382 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 19/09/2024 | 35381 | Seashells Hotel | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 19/09/2024 | 35380 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 19/09/2024 | 35379 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 19/09/2024 | 35378 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 19/09/2024 | 35377 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 19/09/2024 | 35376 | Yala Properties | 72,570.00 | 72,570.00 | Edit | Details | Delete | |
| 19/09/2024 | 35375 | Nivasie | 47,800.00 | 47,800.00 | Edit | Details | Delete | |
| 19/09/2024 | 35374 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 19/09/2024 | 35373 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 19/09/2024 | 35373 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/09/2024 | 35372 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 18/09/2024 | 35371 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 18/09/2024 | 35370 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 18/09/2024 | 35369 | Cash | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 18/09/2024 | 35368 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 18/09/2024 | 35367 | St. Benedict College | 98,423.80 | 98,423.80 | Edit | Details | Delete | |
| 18/09/2024 | 35366 | Nilaveli Beach Hotels | 26,550.00 | 26,550.00 | Edit | Details | Delete | |
| 18/09/2024 | 35365 | Stassen Exports | 2,395,391.44 | 2,395,391.44 | Edit | Details | Delete | |
| 18/09/2024 | 35364 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 18/09/2024 | 35363 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 13/09/2024 | 35362 | Seashells Hotel | 47,731.00 | 47,731.00 | Edit | Details | Delete | |
| 13/09/2024 | 35361 | Cash | 20,999.40 | 20,999.40 | Edit | Details | Delete | |
| 13/09/2024 | 35360 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 13/09/2024 | 35359 | Cash | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 13/09/2024 | 35358 | Green Paradise Eco Hotel | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 13/09/2024 | 35357 | Blue Oceanic Beach Hotel | 25,724.00 | 25,724.00 | Edit | Details | Delete | |
| 12/09/2024 | 35356 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 12/09/2024 | 35355 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 12/09/2024 | 35354 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2024 | 35353 | LOLC Holdings | 3,540.00 | 3,540.00 | Edit | Details | Delete | |
| 12/09/2024 | 35352 | Air Port Garden Hotel | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 12/09/2024 | 35351 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2024 | 35350 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2024 | 35349 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 12/09/2024 | 35348 | LOLC Holdings | 58,528.00 | 58,528.00 | Edit | Details | Delete | |
| 12/09/2024 | 35347 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/09/2024 | 35346 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 11/09/2024 | 35345 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 11/09/2024 | 35344 | Cash | 22,999.98 | 22,999.98 | Edit | Details | Delete | |
| 10/09/2024 | 35343 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 10/09/2024 | 35342 | Cash | 50,000.01 | 50,000.01 | Edit | Details | Delete | |
| 10/09/2024 | 35341 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2024 | 35340 | The Lighthouse Hotel PLC | 163,902.00 | 163,902.00 | Edit | Details | Delete | |
| 10/09/2024 | 35339 | The royal Heritage | 82,010.00 | 82,010.00 | Edit | Details | Delete | |
| 10/09/2024 | 35338 | The royal Heritage | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 10/09/2024 | 35337 | Cash | 3,540.00 | 3,540.00 | Edit | Details | Delete | |
| 10/09/2024 | 35336 | Saman Villas | 129,033.00 | 129,033.00 | Edit | Details | Delete | |
| 10/09/2024 | 35335 | Taj Exotica | 205,320.24 | 205,320.24 | Edit | Details | Delete | |
| 10/09/2024 | 35334 | Nilaveli Beach Hotels | 123,900.12 | 123,900.12 | Edit | Details | Delete | |
| 10/09/2024 | 35333 | St Peter's College | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 10/09/2024 | 35332 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2024 | 35331 | Mahinda College | 96,000.00 | 96,000.00 | Edit | Details | Delete | |
| 10/09/2024 | 35330 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2024 | 35329 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 9/09/2024 | 35328 | Upul Chandana | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 9/09/2024 | 35327 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2024 | 35326 | Tech Waters | 38,999.47 | 38,999.47 | Edit | Details | Delete | |
| 9/09/2024 | 35325 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 9/09/2024 | 35324 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 9/09/2024 | 35323 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 9/09/2024 | 35322 | Kaduruketha H/Resort | 7,670.00 | 7,670.00 | Edit | Details | Delete | |
| 9/09/2024 | 35321 | St .Joseph's College | 157,500.00 | 157,500.00 | Edit | Details | Delete | |
| 6/09/2024 | 35320 | Jetwing Jiezhong | 36,285.00 | 36,285.00 | Edit | Details | Delete | |
| 6/09/2024 | 35319 | Jetwing Jiezhong | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 6/09/2024 | 35318 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 6/09/2024 | 35317 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 6/09/2024 | 35316 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 6/09/2024 | 35315 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 6/09/2024 | 35314 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 6/09/2024 | 35313 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/09/2024 | 35312 | Negombo Hotels | 50,445.00 | 50,445.00 | Edit | Details | Delete | |
| 5/09/2024 | 35311 | Negombo Hotels | 10,620.00 | 10,620.00 | Edit | Details | Delete | |
| 5/09/2024 | 35310 | Ajith -Seenigama | 98,500.00 | 98,500.00 | Edit | Details | Delete | |
| 5/09/2024 | 35309 | Cash | 75,000.00 | 75,000.00 | Edit | Details | Delete |
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