Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 26/11/2025 | 38127 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 26/11/2025 | 38126 | Beruwala Holiday Resort | 67,012.20 | 67,012.20 | Edit | Details | Delete | |
| 26/11/2025 | 38125 | Indra Hotel | 4,200.80 | 4,200.80 | Edit | Details | Delete | |
| 26/11/2025 | 38124 | Indra Hotel | 63,720.00 | 63,720.00 | Edit | Details | Delete | |
| 26/11/2025 | 38123 | Nilaveli Beach Hotels | 3,540.00 | 3,540.00 | Edit | Details | Delete | |
| 26/11/2025 | 38122 | Berjaya Mount | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 26/11/2025 | 38121 | Nivasie | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 26/11/2025 | 38120 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/11/2025 | 38119 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/11/2025 | 38118 | Stassen Exports | 1,227,196.22 | 1,227,196.22 | Edit | Details | Delete | |
| 25/11/2025 | 38117 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 25/11/2025 | 38116 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 25/11/2025 | 38115 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/11/2025 | 38114 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 25/11/2025 | 38113 | Sancity Hotel | 33,506.10 | 33,506.10 | Edit | Details | Delete | |
| 25/11/2025 | 38112 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 24/11/2025 | 38111 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 24/11/2025 | 38110 | Cash | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 24/11/2025 | 38109 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 24/11/2025 | 38108 | Mahinda College | 69,999.93 | 69,999.93 | Edit | Details | Delete | |
| 24/11/2025 | 38107 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 21/11/2025 | 38106 | Yala Village | 5,280.50 | 5,280.50 | Edit | Details | Delete | |
| 21/11/2025 | 38105 | Seashells Hotel | 116,572.02 | 116,572.02 | Edit | Details | Delete | |
| 21/11/2025 | 38104 | Frontier Capital | 35,577.00 | 35,577.00 | Edit | Details | Delete | |
| 21/11/2025 | 38103 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 21/11/2025 | 38102 | Nestle Lanka PLC | 127,440.00 | 127,440.00 | Edit | Details | Delete | |
| 21/11/2025 | 38101 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 21/11/2025 | 38100 | Frontier Capital | 89,326.00 | 89,326.00 | Edit | Details | Delete | |
| 21/11/2025 | 38099 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 20/11/2025 | 38098 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 20/11/2025 | 38097 | Cash | 5,200.00 | 5,200.00 | Edit | Details | Delete | |
| 20/11/2025 | 38096 | Villa Blue | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 20/11/2025 | 38095 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/11/2025 | 38094 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 20/11/2025 | 38093 | Trinco Holiday Resort | 37,052.00 | 37,052.00 | Edit | Details | Delete | |
| 19/11/2025 | 38092 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 19/11/2025 | 38091 | Cash | 35,907.34 | 35,907.34 | Edit | Details | Delete | |
| 19/11/2025 | 38090 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/11/2025 | 38089 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/11/2025 | 38088 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 19/11/2025 | 38087 | Ajith -Seenigama | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 19/11/2025 | 38086 | Ajith -Seenigama | 66,299.65 | 66,299.65 | Edit | Details | Delete | |
| 18/11/2025 | 38085 | Dew Drops | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 18/11/2025 | 38084 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 18/11/2025 | 38083 | Bentota Beach Hotel | 132,455.00 | 132,455.00 | Edit | Details | Delete | |
| 18/11/2025 | 38082 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 18/11/2025 | 38081 | Waterco Enginering | 787,500.00 | 787,500.00 | Edit | Details | Delete | |
| 18/11/2025 | 38080 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 18/11/2025 | 38079 | Cash | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 18/11/2025 | 38078 | Beruwala Holiday Resort | 26,491.00 | 26,491.00 | Edit | Details | Delete | |
| 18/11/2025 | 38077 | Cash | 40,499.65 | 40,499.65 | Edit | Details | Delete | |
| 18/11/2025 | 38076 | Sancity Hotel | 84,279.14 | 84,279.14 | Edit | Details | Delete | |
| 17/11/2025 | 38075 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 17/11/2025 | 38074 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 17/11/2025 | 38073 | Upul Chandana | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 17/11/2025 | 38072 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 17/11/2025 | 38071 | Habarana Lodge | 2,983.04 | 2,983.04 | Edit | Details | Delete | |
| 17/11/2025 | 38070 | Habarana Lodge | 75,413.80 | 75,413.80 | Edit | Details | Delete | |
| 17/11/2025 | 38069 | Dilmah Ceylon | 159,300.00 | 159,300.00 | Edit | Details | Delete | |
| 17/11/2025 | 38068 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 17/11/2025 | 38067 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 17/11/2025 | 38066 | Hotel Developers | 17,700.00 | 17,700.00 | Edit | Details | Delete | |
| 17/11/2025 | 38065 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/11/2025 | 38064 | Negombo Hotels | 117,705.00 | 117,705.00 | Edit | Details | Delete | |
| 17/11/2025 | 38063 | Salt Collective | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 17/11/2025 | 38062 | Louvre College | 64,999.96 | 64,999.96 | Edit | Details | Delete | |
| 17/11/2025 | 38061 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 17/11/2025 | 38060 | Mr.Kamalanath | 52,499.65 | 52,499.65 | Edit | Details | Delete | |
| 17/11/2025 | 38059 | The River Bank | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 17/11/2025 | 38058 | Indra Hotel | 93,503.20 | 93,503.20 | Edit | Details | Delete | |
| 17/11/2025 | 38057 | Sun and Fun Resrt | 109,315.20 | 109,315.20 | Edit | Details | Delete | |
| 17/11/2025 | 38056 | Upul Chandana | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/11/2025 | 38055 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 17/11/2025 | 38054 | Cash | 17,999.55 | 17,999.55 | Edit | Details | Delete | |
| 14/11/2025 | 38053 | Cultural Heritage | 57,820.00 | 57,820.00 | Edit | Details | Delete | |
| 14/11/2025 | 38052 | Beruwala Holiday Resort | 134,024.40 | 134,024.40 | Edit | Details | Delete | |
| 14/11/2025 | 38051 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/11/2025 | 38050 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 14/11/2025 | 38049 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 14/11/2025 | 38048 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 14/11/2025 | 38047 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 14/11/2025 | 38046 | Cash | 40,499.65 | 40,499.65 | Edit | Details | Delete | |
| 14/11/2025 | 38045 | The Kingsbury Hotel | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 13/11/2025 | 38044 | Blue Oceanic Beach Hotel | 91,745.00 | 91,745.00 | Edit | Details | Delete | |
| 13/11/2025 | 38043 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 13/11/2025 | 38042 | Cash | 37,999.65 | 37,999.65 | Edit | Details | Delete | |
| 13/11/2025 | 38041 | St. Benedict College | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 13/11/2025 | 38040 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 12/11/2025 | 38039 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 12/11/2025 | 38038 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 12/11/2025 | 38037 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 12/11/2025 | 38036 | Plantation Group Hotels | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 12/11/2025 | 38035 | The First Resort | 3,068.00 | 3,068.00 | Edit | Details | Delete | |
| 12/11/2025 | 38034 | Tasz Holdings | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 12/11/2025 | 38033 | Taj Exotica | 153,990.00 | 153,990.00 | Edit | Details | Delete | |
| 12/11/2025 | 38032 | Softlogic City Hotel | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 12/11/2025 | 38031 | Jetwing City PLC | 70,634.68 | 70,634.68 | Edit | Details | Delete | |
| 11/11/2025 | 38030 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 11/11/2025 | 38029 | Cash | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 11/11/2025 | 38028 | Asian Int;l | 41,999.65 | 41,999.65 | Edit | Details | Delete |
Page 2 of 343