Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 19/03/2025 | 36432 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 19/03/2025 | 36431 | Upul Chandana | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 19/03/2025 | 36430 | Blue Oceanic Beach Hotel | 54,870.00 | 54,870.00 | Edit | Details | Delete | |
| 19/03/2025 | 36429 | Seashells Hotel | 17,110.00 | 17,110.00 | Edit | Details | Delete | |
| 19/03/2025 | 36428 | Seashells Hotel | 40,037.34 | 40,037.34 | Edit | Details | Delete | |
| 19/03/2025 | 36427 | Rosen Enterprises(Pvt)Ltd | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/03/2025 | 36426 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 19/03/2025 | 36425 | Cash | 6,136.00 | 6,136.00 | Edit | Details | Delete | |
| 18/03/2025 | 36424 | Wild Coast Lodge | 32,450.00 | 32,450.00 | Edit | Details | Delete | |
| 18/03/2025 | 36423 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/03/2025 | 36422 | Wild Coast Lodge | 71,154.00 | 71,154.00 | Edit | Details | Delete | |
| 18/03/2025 | 36421 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 18/03/2025 | 36420 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 18/03/2025 | 36419 | Cash | 35,000.10 | 35,000.10 | Edit | Details | Delete | |
| 18/03/2025 | 36418 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 18/03/2025 | 36417 | Cash | 133,340.00 | 133,340.00 | Edit | Details | Delete | |
| 18/03/2025 | 36416 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/03/2025 | 36415 | Dickwella Resort | 181,321.71 | 181,321.71 | Edit | Details | Delete | |
| 18/03/2025 | 36414 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 17/03/2025 | 36413 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 17/03/2025 | 36412 | Dolphin Hotel | 53,808.00 | 53,808.00 | Edit | Details | Delete | |
| 17/03/2025 | 36411 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/03/2025 | 36410 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/03/2025 | 36409 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 17/03/2025 | 36408 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 17/03/2025 | 36407 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/03/2025 | 36406 | Cash | 50,199.65 | 50,199.65 | Edit | Details | Delete | |
| 17/03/2025 | 36405 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/03/2025 | 36404 | Yala Properties | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 17/03/2025 | 36403 | Nilaveli Beach Hotels | 7,670.00 | 7,670.00 | Edit | Details | Delete | |
| 14/03/2025 | 36402 | Gymkana Club | 34,995.75 | 34,995.75 | Edit | Details | Delete | |
| 14/03/2025 | 36401 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 14/03/2025 | 36400 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 14/03/2025 | 36399 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 12/03/2025 | 36398 | Upul Chandana | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 12/03/2025 | 36397 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2025 | 36396 | MAS Fabric | 107,527.50 | 107,527.50 | Edit | Details | Delete | |
| 12/03/2025 | 36395 | Rajarata Hotels | 69,472.50 | 69,472.50 | Edit | Details | Delete | |
| 12/03/2025 | 36394 | The Lighthouse Hotel PLC | 62,752.34 | 62,752.34 | Edit | Details | Delete | |
| 12/03/2025 | 36393 | Buckingham Leisure | 108,855.00 | 108,855.00 | Edit | Details | Delete | |
| 12/03/2025 | 36392 | Frontier Capital | 63,560.70 | 63,560.70 | Edit | Details | Delete | |
| 12/03/2025 | 36391 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2025 | 36390 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2025 | 36389 | Jetwing City PLC | 75,354.68 | 75,354.68 | Edit | Details | Delete | |
| 12/03/2025 | 36388 | Yala Properties | 54,870.00 | 54,870.00 | Edit | Details | Delete | |
| 12/03/2025 | 36387 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 12/03/2025 | 36386 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 12/03/2025 | 36385 | Nilaweli Ocean | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 12/03/2025 | 36384 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 12/03/2025 | 36383 | Shashikala Chalet | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 12/03/2025 | 36382 | Cash | 11,999.92 | 11,999.92 | Edit | Details | Delete | |
| 12/03/2025 | 36381 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 11/03/2025 | 36380 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 11/03/2025 | 36379 | Tea Trails PLC | 179,212.50 | 179,212.50 | Edit | Details | Delete | |
| 11/03/2025 | 36378 | The First Resort | 133,387.02 | 133,387.02 | Edit | Details | Delete | |
| 11/03/2025 | 36377 | Royal Palms B/Hotel | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 11/03/2025 | 36376 | The River Bank | 5,900.00 | 5,900.00 | Edit | Details | Delete | |
| 11/03/2025 | 36375 | The River Bank | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 11/03/2025 | 36374 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 11/03/2025 | 36373 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 11/03/2025 | 36372 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 11/03/2025 | 36371 | Dream Beach Resort - Jetwing | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 11/03/2025 | 36370 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 11/03/2025 | 36369 | Waterways Engineering | 47,500.00 | 47,500.00 | Edit | Details | Delete | |
| 11/03/2025 | 36368 | Waterways Engineering | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 11/03/2025 | 36367 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2025 | 36366 | Cash | 70,499.65 | 70,499.65 | Edit | Details | Delete | |
| 11/03/2025 | 36365 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 11/03/2025 | 36364 | Mahinda College | 69,999.26 | 69,999.26 | Edit | Details | Delete | |
| 10/03/2025 | 36363 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 10/03/2025 | 36362 | Cash | 15,999.98 | 15,999.98 | Edit | Details | Delete | |
| 10/03/2025 | 36361 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 10/03/2025 | 36360 | Saman Villas | 70,638.68 | 70,638.68 | Edit | Details | Delete | |
| 10/03/2025 | 36359 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 10/03/2025 | 36358 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 10/03/2025 | 36357 | Softlogic City Hotel | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 10/03/2025 | 36356 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 10/03/2025 | 36355 | Cash | 31,999.68 | 31,999.68 | Edit | Details | Delete | |
| 10/03/2025 | 36354 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 10/03/2025 | 36353 | Nilaveli Beach Hotels | 134,077.50 | 134,077.50 | Edit | Details | Delete | |
| 6/03/2025 | 36352 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 6/03/2025 | 36351 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 6/03/2025 | 36350 | Upul Chandana | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 6/03/2025 | 36349 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 6/03/2025 | 36348 | Saman Villas | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 6/03/2025 | 36347 | Jetwing Ayurvedha | 40,037.34 | 40,037.34 | Edit | Details | Delete | |
| 6/03/2025 | 36346 | The royal Heritage | 51,837.34 | 51,837.34 | Edit | Details | Delete | |
| 6/03/2025 | 36345 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 6/03/2025 | 36344 | Negombo Hotels | 64,310.00 | 64,310.00 | Edit | Details | Delete | |
| 6/03/2025 | 36343 | Upul Chandana | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 6/03/2025 | 36342 | Cash | 33,500.00 | 33,500.00 | Edit | Details | Delete | |
| 6/03/2025 | 36341 | Salt Collective | 75,638.00 | 75,638.00 | Edit | Details | Delete | |
| 6/03/2025 | 36340 | Cash | 63,499.65 | 63,499.65 | Edit | Details | Delete | |
| 6/03/2025 | 36339 | The Kingsbury Hotel | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 6/03/2025 | 36338 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 6/03/2025 | 36337 | Cash | 37,500.00 | 37,500.00 | Edit | Details | Delete | |
| 5/03/2025 | 36336 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 5/03/2025 | 36335 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2025 | 36334 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 5/03/2025 | 36333 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete |
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