Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 21/08/2024 | 35209 | Upul Chandana | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 21/08/2024 | 35208 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2024 | 35207 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 21/08/2024 | 35206 | MAS Fabric | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 21/08/2024 | 35205 | The River Bank | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 21/08/2024 | 35204 | Dickwella Resort | 298,540.00 | 298,540.00 | Edit | Details | Delete | |
| 20/08/2024 | 35203 | Ahungalla Res: | 7,257.00 | 7,257.00 | Edit | Details | Delete | |
| 20/08/2024 | 35202 | Kaduruketha H/Resort | 10,620.00 | 10,620.00 | Edit | Details | Delete | |
| 20/08/2024 | 35201 | Kaduruketha H/Resort | 7,552.00 | 7,552.00 | Edit | Details | Delete | |
| 20/08/2024 | 35200 | The Kingsbury Hotel | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 20/08/2024 | 35199 | Kaduruketha H/Resort | 36,285.00 | 36,285.00 | Edit | Details | Delete | |
| 20/08/2024 | 35198 | Mahinda College | 49,500.00 | 49,500.00 | Edit | Details | Delete | |
| 20/08/2024 | 35197 | Kithulgala Holiday Resort | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 20/08/2024 | 35196 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 20/08/2024 | 35195 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/08/2024 | 35194 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 20/08/2024 | 35193 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 20/08/2024 | 35192 | Rajarata Hotels | 62,687.56 | 62,687.56 | Edit | Details | Delete | |
| 20/08/2024 | 35191 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 20/08/2024 | 35190 | Teafin PLC | 2,655.00 | 2,655.00 | Edit | Details | Delete | |
| 20/08/2024 | 35189 | Hikkaduwa Holiday Resort | 5,310.00 | 5,310.00 | Edit | Details | Delete | |
| 20/08/2024 | 35188 | Kandy Walk Inn | 5,310.00 | 5,310.00 | Edit | Details | Delete | |
| 20/08/2024 | 35187 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 20/08/2024 | 35186 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 15/08/2024 | 35185 | Cash | 19,999.98 | 19,999.98 | Edit | Details | Delete | |
| 15/08/2024 | 35184 | Sri Sumangala Vidyalaya | 52,500.00 | 52,500.00 | Edit | Details | Delete | |
| 15/08/2024 | 35183 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2024 | 35182 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 15/08/2024 | 35181 | St. Benedict College | 93,279.00 | 93,279.00 | Edit | Details | Delete | |
| 15/08/2024 | 35180 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 15/08/2024 | 35179 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 15/08/2024 | 35178 | Cash | 37,500.00 | 37,500.00 | Edit | Details | Delete | |
| 15/08/2024 | 35177 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 15/08/2024 | 35176 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 15/08/2024 | 35175 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 15/08/2024 | 35174 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2024 | 35173 | Cash | 29,999.99 | 29,999.99 | Edit | Details | Delete | |
| 14/08/2024 | 35172 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 14/08/2024 | 35171 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/08/2024 | 35170 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 14/08/2024 | 35169 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 14/08/2024 | 35168 | Nilaveli Beach Hotels | 18,290.00 | 18,290.00 | Edit | Details | Delete | |
| 14/08/2024 | 35167 | Cash | 34,000.00 | 34,000.00 | Edit | Details | Delete | |
| 14/08/2024 | 35166 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 14/08/2024 | 35165 | Wild Coast Lodge | 236,000.00 | 236,000.00 | Edit | Details | Delete | |
| 14/08/2024 | 35164 | Wild Coast Lodge | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 14/08/2024 | 35163 | Yala Properties | 145,140.00 | 145,140.00 | Edit | Details | Delete | |
| 14/08/2024 | 35162 | Cash | 31,000.00 | 31,000.00 | Edit | Details | Delete | |
| 13/08/2024 | 35161 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 13/08/2024 | 35160 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 13/08/2024 | 35159 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/08/2024 | 35158 | Cash | 13,499.99 | 13,499.99 | Edit | Details | Delete | |
| 13/08/2024 | 35157 | Rajarata Hotels | 70,800.00 | 70,800.00 | Edit | Details | Delete | |
| 12/08/2024 | 35156 | Jetwing Jiezhong | 100,182.00 | 100,182.00 | Edit | Details | Delete | |
| 12/08/2024 | 35155 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 12/08/2024 | 35154 | Cash | 15,500.00 | 15,500.00 | Edit | Details | Delete | |
| 9/08/2024 | 35153 | Cash | 51,000.00 | 51,000.00 | Edit | Details | Delete | |
| 9/08/2024 | 35152 | St Peter's College | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 9/08/2024 | 35151 | St Peter's College | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 9/08/2024 | 35150 | Upul Chandana | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 9/08/2024 | 35149 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 9/08/2024 | 35148 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 9/08/2024 | 35147 | Cash | 21,500.00 | 21,500.00 | Edit | Details | Delete | |
| 9/08/2024 | 35146 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 9/08/2024 | 35145 | Ahungalla Res: | 43,660.00 | 43,660.00 | Edit | Details | Delete | |
| 9/08/2024 | 35144 | Nestle Lanka PLC | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 8/08/2024 | 35143 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 8/08/2024 | 35142 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 8/08/2024 | 35141 | Saman Villas | 158,592.00 | 158,592.00 | Edit | Details | Delete | |
| 8/08/2024 | 35140 | Taj Exotica | 188,800.24 | 188,800.24 | Edit | Details | Delete | |
| 8/08/2024 | 35139 | Telford Int'l | 54,000.00 | 54,000.00 | Edit | Details | Delete | |
| 8/08/2024 | 35138 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 8/08/2024 | 35137 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 6/08/2024 | 35136 | St Peter's College | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 6/08/2024 | 35135 | Teafin PLC | 3,982.50 | 3,982.50 | Edit | Details | Delete | |
| 6/08/2024 | 35134 | Tea Drop Holidays | 5,310.00 | 5,310.00 | Edit | Details | Delete | |
| 6/08/2024 | 35132 | Nilaveli Beach Hotels | 132,750.00 | 132,750.00 | Edit | Details | Delete | |
| 6/08/2024 | 35131 | Nilaveli Beach Hotels | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 6/08/2024 | 35130 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 6/08/2024 | 35129 | Villa Blue | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 6/08/2024 | 35128 | Gymkana Club | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 6/08/2024 | 35127 | Wesley College | 73,000.00 | 73,000.00 | Edit | Details | Delete | |
| 5/08/2024 | 35126 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/08/2024 | 35125 | Tea Trails PLC | 56,050.00 | 56,050.00 | Edit | Details | Delete | |
| 5/08/2024 | 35124 | Dilmah Ceylon | 8,850.00 | 8,850.00 | Edit | Details | Delete | |
| 5/08/2024 | 35123 | Dilmah Ceylon | 295,000.00 | 295,000.00 | Edit | Details | Delete | |
| 5/08/2024 | 35122 | Dilmah Ceylon | 295,000.00 | 295,000.00 | Edit | Details | Delete | |
| 5/08/2024 | 35121 | Louvre College | 91,300.00 | 91,300.00 | Edit | Details | Delete | |
| 5/08/2024 | 35120 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/08/2024 | 35119 | Asian Int;l | 58,000.00 | 58,000.00 | Edit | Details | Delete | |
| 5/08/2024 | 35118 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 1/08/2024 | 35117 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 1/08/2024 | 35116 | The Lighthouse Hotel PLC | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 1/08/2024 | 35115 | The Lighthouse Hotel PLC | 132,927.00 | 132,927.00 | Edit | Details | Delete | |
| 1/08/2024 | 35114 | Blue Oceanic Beach Hotel | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 1/08/2024 | 35113 | The First Resort | 201,603.00 | 201,603.00 | Edit | Details | Delete | |
| 1/08/2024 | 35112 | Seashells Hotel | 8,850.00 | 8,850.00 | Edit | Details | Delete | |
| 1/08/2024 | 35111 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/08/2024 | 35110 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 1/08/2024 | 35109 | Jetwing Ayurvedha | 43,011.00 | 43,011.00 | Edit | Details | Delete |
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