Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 5/09/2024 | 35308 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 5/09/2024 | 35307 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 5/09/2024 | 35306 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 5/09/2024 | 35305 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 4/09/2024 | 35304 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2024 | 35304 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/09/2024 | 35303 | Asian Int;l | 61,000.00 | 61,000.00 | Edit | Details | Delete | |
| 4/09/2024 | 35302 | The Kingsbury Hotel | 91,450.06 | 91,450.06 | Edit | Details | Delete | |
| 4/09/2024 | 35301 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 4/09/2024 | 35300 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/09/2024 | 35299 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 4/09/2024 | 35298 | The Kingsbury Hotel | 141,600.18 | 141,600.18 | Edit | Details | Delete | |
| 4/09/2024 | 35297 | Cash | 147,500.00 | 147,500.00 | Edit | Details | Delete | |
| 4/09/2024 | 35296 | Gymkana Club | 130,000.00 | 130,000.00 | Edit | Details | Delete | |
| 4/09/2024 | 35295 | Louvre College | 96,000.00 | 96,000.00 | Edit | Details | Delete | |
| 4/09/2024 | 35294 | Wesley College | 74,500.00 | 74,500.00 | Edit | Details | Delete | |
| 4/09/2024 | 35293 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 3/09/2024 | 35292 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 3/09/2024 | 35291 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 3/09/2024 | 35290 | Cash | 21,499.98 | 21,499.98 | Edit | Details | Delete | |
| 3/09/2024 | 35289 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/09/2024 | 35288 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 2/09/2024 | 35287 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/09/2024 | 35286 | Royal Palms B/Hotel | 61,655.00 | 61,655.00 | Edit | Details | Delete | |
| 2/09/2024 | 35285 | Frontier Capital | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 2/09/2024 | 35284 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/09/2024 | 35283 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 2/09/2024 | 35282 | Tasz Holdings | 2,360.00 | 2,360.00 | Edit | Details | Delete | |
| 2/09/2024 | 35281 | Teafin PLC | 1,327.50 | 1,327.50 | Edit | Details | Delete | |
| 2/09/2024 | 35280 | Teafin PLC | 2,655.00 | 2,655.00 | Edit | Details | Delete | |
| 2/09/2024 | 35279 | Tea Drop Holidays | 5,310.00 | 5,310.00 | Edit | Details | Delete | |
| 2/09/2024 | 35278 | Tea Drop Holidays | 2,655.00 | 2,655.00 | Edit | Details | Delete | |
| 2/09/2024 | 35277 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 2/09/2024 | 35276 | Tea Trails PLC | 30,680.00 | 30,680.00 | Edit | Details | Delete | |
| 2/09/2024 | 35275 | Cape Weligama | 64,782.00 | 64,782.00 | Edit | Details | Delete | |
| 2/09/2024 | 35274 | Cape Weligama | 604,012.68 | 604,012.68 | Edit | Details | Delete | |
| 2/09/2024 | 35273 | Dream Beach Resort - Jetwing | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 2/09/2024 | 35272 | Jetwing City PLC | 90,742.00 | 90,742.00 | Edit | Details | Delete | |
| 2/09/2024 | 35271 | Wesley College | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 2/09/2024 | 35270 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 2/09/2024 | 35269 | Cash | 6,800.00 | 6,800.00 | Edit | Details | Delete | |
| 30/08/2024 | 35268 | Nestle Lanka PLC | 141,600.18 | 141,600.18 | Edit | Details | Delete | |
| 29/08/2024 | 35267 | Dolphin Hotel | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 29/08/2024 | 35266 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2024 | 35265 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 29/08/2024 | 35264 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 29/08/2024 | 35263 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2024 | 35262 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 29/08/2024 | 35261 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 29/08/2024 | 35260 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 29/08/2024 | 35259 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 29/08/2024 | 35258 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 29/08/2024 | 35257 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 29/08/2024 | 35256 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 27/08/2024 | 35255 | Upul Chandana | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 27/08/2024 | 35254 | Cash | 13,499.99 | 13,499.99 | Edit | Details | Delete | |
| 27/08/2024 | 35253 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 27/08/2024 | 35252 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 27/08/2024 | 35251 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 27/08/2024 | 35250 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 27/08/2024 | 35249 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 27/08/2024 | 35248 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 27/08/2024 | 35247 | Softlogic City Hotel | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 27/08/2024 | 35246 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/08/2024 | 35245 | CRFC | 155,000.00 | 155,000.00 | Edit | Details | Delete | |
| 26/08/2024 | 35244 | Dolphin Hotel | 258,066.00 | 258,066.00 | Edit | Details | Delete | |
| 26/08/2024 | 35243 | Dolphin Hotel | 226,560.00 | 226,560.00 | Edit | Details | Delete | |
| 26/08/2024 | 35242 | Dolphin Hotel | 217,120.00 | 217,120.00 | Edit | Details | Delete | |
| 26/08/2024 | 35241 | St Peter's College | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 26/08/2024 | 35240 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 26/08/2024 | 35239 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 26/08/2024 | 35238 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 26/08/2024 | 35237 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 26/08/2024 | 35236 | Cash | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 26/08/2024 | 35235 | Cash | 14,500.00 | 14,500.00 | Edit | Details | Delete | |
| 26/08/2024 | 35234 | Rajarata Hotels | 14,868.00 | 14,868.00 | Edit | Details | Delete | |
| 23/08/2024 | 35233 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 23/08/2024 | 35232 | Cash | 51,000.00 | 51,000.00 | Edit | Details | Delete | |
| 23/08/2024 | 35231 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 23/08/2024 | 35230 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 23/08/2024 | 35229 | Cash | 26,500.00 | 26,500.00 | Edit | Details | Delete | |
| 23/08/2024 | 35228 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 23/08/2024 | 35227 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2024 | 35226 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 23/08/2024 | 35225 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 23/08/2024 | 35224 | Seashells Hotel | 90,742.00 | 90,742.00 | Edit | Details | Delete | |
| 22/08/2024 | 35223 | Cash | 34,000.00 | 34,000.00 | Edit | Details | Delete | |
| 22/08/2024 | 35222 | Upul Chandana | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/08/2024 | 35221 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 22/08/2024 | 35220 | Cash | 46,300.00 | 46,300.00 | Edit | Details | Delete | |
| 22/08/2024 | 35219 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 22/08/2024 | 35218 | Tech Waters | 32,499.56 | 32,499.56 | Edit | Details | Delete | |
| 22/08/2024 | 35217 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 22/08/2024 | 35216 | Uni Of J'pura | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/08/2024 | 35215 | Stassen Exports | 3,716,986.73 | 3,716,986.73 | Edit | Details | Delete | |
| 22/08/2024 | 35214 | Pothuvil Point PLC | 50,445.00 | 50,445.00 | Edit | Details | Delete | |
| 22/08/2024 | 35213 | Negombo Hotels | 72,570.00 | 72,570.00 | Edit | Details | Delete | |
| 22/08/2024 | 35212 | Blue Oceanic Beach Hotel | 108,855.00 | 108,855.00 | Edit | Details | Delete | |
| 21/08/2024 | 35211 | Tech Waters | 6,499.91 | 6,499.91 | Edit | Details | Delete | |
| 21/08/2024 | 35210 | Cash | 24,999.78 | 24,999.78 | Edit | Details | Delete |
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