Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 16/06/2025 | 37007 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/06/2025 | 37006 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 16/06/2025 | 37005 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 16/06/2025 | 37004 | Cash | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 16/06/2025 | 37003 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/06/2025 | 37002 | St. Benedict College | 76,120.80 | 76,120.80 | Edit | Details | Delete | |
| 16/06/2025 | 37001 | Tea Drop Holidays | 36,310.49 | 36,310.49 | Edit | Details | Delete | |
| 16/06/2025 | 37000 | Cash | 42,947.99 | 42,947.99 | Edit | Details | Delete | |
| 16/06/2025 | 36999 | Tasz Holdings | 40,292.99 | 40,292.99 | Edit | Details | Delete | |
| 16/06/2025 | 36998 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/06/2025 | 36997 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/06/2025 | 36996 | St .Joseph's College | 104,998.95 | 104,998.95 | Edit | Details | Delete | |
| 16/06/2025 | 36995 | Sun and Fun Resrt | 55,460.00 | 55,460.00 | Edit | Details | Delete | |
| 16/06/2025 | 36994 | Trans Asia Hotel | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 16/06/2025 | 36993 | Habarana Walk Inn | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 16/06/2025 | 36992 | Indra Hotel | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 16/06/2025 | 36991 | Green Paradise Eco Hotel | 138,650.00 | 138,650.00 | Edit | Details | Delete | |
| 16/06/2025 | 36990 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 16/06/2025 | 36989 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/06/2025 | 36988 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/06/2025 | 36987 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 13/06/2025 | 36986 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/06/2025 | 36985 | Cash | 7,999.99 | 7,999.99 | Edit | Details | Delete | |
| 12/06/2025 | 36984 | Cash | 15,999.88 | 15,999.88 | Edit | Details | Delete | |
| 12/06/2025 | 36983 | The Lighthouse Hotel PLC | 90,187.34 | 90,187.34 | Edit | Details | Delete | |
| 12/06/2025 | 36982 | Cape Weligama | 9,440.00 | 9,440.00 | Edit | Details | Delete | |
| 12/06/2025 | 36981 | Wild Coast Lodge | 14,868.00 | 14,868.00 | Edit | Details | Delete | |
| 12/06/2025 | 36980 | Wild Coast Lodge | 56,050.00 | 56,050.00 | Edit | Details | Delete | |
| 12/06/2025 | 36979 | Hikkaduwa Holiday Resort | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 12/06/2025 | 36978 | Yala Village | 56,050.00 | 56,050.00 | Edit | Details | Delete | |
| 12/06/2025 | 36977 | Dickwella Resort | 22,420.00 | 22,420.00 | Edit | Details | Delete | |
| 12/06/2025 | 36976 | Yala Properties | 123,900.00 | 123,900.00 | Edit | Details | Delete | |
| 12/06/2025 | 36975 | Frontier Capital | 80,653.00 | 80,653.00 | Edit | Details | Delete | |
| 12/06/2025 | 36974 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 12/06/2025 | 36973 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 12/06/2025 | 36972 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 11/06/2025 | 36971 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/06/2025 | 36970 | Trinco Holiday Resort | 132,455.00 | 132,455.00 | Edit | Details | Delete | |
| 11/06/2025 | 36969 | Upul Chandana | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 11/06/2025 | 36968 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 11/06/2025 | 36967 | Cash | 21,499.84 | 21,499.84 | Edit | Details | Delete | |
| 11/06/2025 | 36966 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 11/06/2025 | 36965 | Cultural Heritage | 60,770.00 | 60,770.00 | Edit | Details | Delete | |
| 11/06/2025 | 36964 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/06/2025 | 36963 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/06/2025 | 36962 | Kandy Walk Inn | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 11/06/2025 | 36961 | The royal Heritage | 59,590.00 | 59,590.00 | Edit | Details | Delete | |
| 11/06/2025 | 36960 | Cash | 39,499.65 | 39,499.65 | Edit | Details | Delete | |
| 7/06/2025 | 36959 | Jetwing City PLC | 70,634.68 | 70,634.68 | Edit | Details | Delete | |
| 7/06/2025 | 36958 | Cash | 8,496.00 | 8,496.00 | Edit | Details | Delete | |
| 7/06/2025 | 36957 | Upul Chandana | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 7/06/2025 | 36956 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 6/06/2025 | 36955 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 6/06/2025 | 36954 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 6/06/2025 | 36953 | Cash | 12,300.00 | 12,300.00 | Edit | Details | Delete | |
| 6/06/2025 | 36952 | O.N.K.Tangalle | 57,613.50 | 57,613.50 | Edit | Details | Delete | |
| 6/06/2025 | 36951 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/06/2025 | 36950 | Union Residencies | 7,965.00 | 7,965.00 | Edit | Details | Delete | |
| 6/06/2025 | 36949 | Tea Drop Holidays | 18,155.24 | 18,155.24 | Edit | Details | Delete | |
| 6/06/2025 | 36948 | The Kingsbury Hotel | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 6/06/2025 | 36947 | Berjaya Mount | 41,300.00 | 41,300.00 | Edit | Details | Delete | |
| 6/06/2025 | 36946 | Negombo Hotels | 71,390.00 | 71,390.00 | Edit | Details | Delete | |
| 5/06/2025 | 36945 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 5/06/2025 | 36944 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 5/06/2025 | 36943 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 5/06/2025 | 36942 | Beruwala Holiday Resort | 27,435.00 | 27,435.00 | Edit | Details | Delete | |
| 5/06/2025 | 36941 | Taj Exotica | 143,370.00 | 143,370.00 | Edit | Details | Delete | |
| 5/06/2025 | 36940 | Beruwala Holiday Resort | 107,527.50 | 107,527.50 | Edit | Details | Delete | |
| 5/06/2025 | 36939 | Bentota Beach Hotel | 140,125.00 | 140,125.00 | Edit | Details | Delete | |
| 5/06/2025 | 36938 | Dilmah Ceylon | 236,000.00 | 236,000.00 | Edit | Details | Delete | |
| 5/06/2025 | 36937 | Dolphin Hotel | 236,000.00 | 236,000.00 | Edit | Details | Delete | |
| 5/06/2025 | 36936 | Seashells Hotel | 40,037.34 | 40,037.34 | Edit | Details | Delete | |
| 5/06/2025 | 36935 | Blue Oceanic Beach Hotel | 82,305.00 | 82,305.00 | Edit | Details | Delete | |
| 5/06/2025 | 36934 | Jetwing Ayurvedha | 35,317.39 | 35,317.39 | Edit | Details | Delete | |
| 5/06/2025 | 36933 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 5/06/2025 | 36932 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 4/06/2025 | 36931 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 4/06/2025 | 36930 | Cash | 16,499.92 | 16,499.92 | Edit | Details | Delete | |
| 4/06/2025 | 36929 | Cash | 26,500.00 | 26,500.00 | Edit | Details | Delete | |
| 4/06/2025 | 36928 | Wesley College | 60,166.20 | 60,166.20 | Edit | Details | Delete | |
| 3/06/2025 | 36927 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 3/06/2025 | 36926 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 3/06/2025 | 36925 | Premadasa Riding School | 37,999.65 | 37,999.65 | Edit | Details | Delete | |
| 3/06/2025 | 36924 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 3/06/2025 | 36923 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 3/06/2025 | 36922 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 3/06/2025 | 36921 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 3/06/2025 | 36920 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 3/06/2025 | 36919 | Prima Ceylon PLC. | 21,830.00 | 21,830.00 | Edit | Details | Delete | |
| 2/06/2025 | 36918 | Upul Chandana | 38,999.65 | 38,999.65 | Edit | Details | Delete | |
| 2/06/2025 | 36917 | Asian Int;l | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 2/06/2025 | 36916 | Asian Int;l | 45,499.96 | 45,499.96 | Edit | Details | Delete | |
| 2/06/2025 | 36915 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/06/2025 | 36914 | Gymkana Club | 69,999.30 | 69,999.30 | Edit | Details | Delete | |
| 2/06/2025 | 36913 | Pegasus Hotels | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 2/06/2025 | 36912 | Royal Palms B/Hotel | 32,450.00 | 32,450.00 | Edit | Details | Delete | |
| 2/06/2025 | 36911 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 2/06/2025 | 36910 | Upul Chandana | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/06/2025 | 36909 | Mahesa Bawan | 14,750.00 | 14,750.00 | Edit | Details | Delete | |
| 2/06/2025 | 36908 | Union Residencies | 119,475.00 | 119,475.00 | Edit | Details | Delete |
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