Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 1/08/2024 | 35108 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 1/08/2024 | 35107 | Seashells Hotel | 133,753.00 | 133,753.00 | Edit | Details | Delete | |
| 1/08/2024 | 35106 | Cash | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 1/08/2024 | 35105 | Cash | 17,999.99 | 17,999.99 | Edit | Details | Delete | |
| 1/08/2024 | 35104 | O.N.K.Tangalle | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 1/08/2024 | 35103 | Frontier Capital | 140,184.00 | 140,184.00 | Edit | Details | Delete | |
| 1/08/2024 | 35102 | Mr.Ajith Seenigama | 100,000.00 | 100,000.00 | Edit | Details | Delete | |
| 1/08/2024 | 35101 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 1/08/2024 | 35100 | Jetwing Jiezhong | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 1/08/2024 | 35099 | Jetwing Jiezhong | 60,711.00 | 60,711.00 | Edit | Details | Delete | |
| 1/08/2024 | 35098 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2024 | 35097 | The Kingsbury Hotel | 94,399.06 | 94,399.06 | Edit | Details | Delete | |
| 1/08/2024 | 35096 | Uni Of J'pura | 439,078.00 | 439,078.00 | Edit | Details | Delete | |
| 31/07/2024 | 35095 | Cash | 19,999.80 | 19,999.80 | Edit | Details | Delete | |
| 31/07/2024 | 35094 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/07/2024 | 35093 | Cash | 52,500.00 | 52,500.00 | Edit | Details | Delete | |
| 31/07/2024 | 35092 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 31/07/2024 | 35091 | Berjaya Mount | 52,510.00 | 52,510.00 | Edit | Details | Delete | |
| 31/07/2024 | 35090 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 30/07/2024 | 35089 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 30/07/2024 | 35088 | Waterways Engineering | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 30/07/2024 | 35087 | Rajarata Hotels | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 30/07/2024 | 35086 | Nilaveli Beach Hotels | 67,850.00 | 67,850.00 | Edit | Details | Delete | |
| 30/07/2024 | 35085 | Rajarata Hotels | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 29/07/2024 | 35084 | The Kingsbury Hotel | 6,018.00 | 6,018.00 | Edit | Details | Delete | |
| 29/07/2024 | 35083 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 29/07/2024 | 35082 | Cash | 15,999.99 | 15,999.99 | Edit | Details | Delete | |
| 29/07/2024 | 35081 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 29/07/2024 | 35080 | Jetwing City PLC | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 29/07/2024 | 35079 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/07/2024 | 35078 | Jetwing City PLC | 36,285.00 | 36,285.00 | Edit | Details | Delete | |
| 29/07/2024 | 35077 | Nivasie | 2,600.00 | 2,600.00 | Edit | Details | Delete | |
| 29/07/2024 | 35076 | Nivasie | 55,000.00 | 55,000.00 | Edit | Details | Delete | |
| 29/07/2024 | 35075 | Senok Trade | 49,999.95 | 49,999.95 | Edit | Details | Delete | |
| 29/07/2024 | 35074 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 29/07/2024 | 35073 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 26/07/2024 | 35072 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 26/07/2024 | 35071 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 26/07/2024 | 35070 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 26/07/2024 | 35069 | Tasz Holdings | 53,690.00 | 53,690.00 | Edit | Details | Delete | |
| 26/07/2024 | 35068 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 26/07/2024 | 35067 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 24/07/2024 | 35066 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 24/07/2024 | 35065 | Cash | 88,500.00 | 88,500.00 | Edit | Details | Delete | |
| 24/07/2024 | 35064 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/07/2024 | 35063 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 23/07/2024 | 35062 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/07/2024 | 35061 | Upul Chandana | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 23/07/2024 | 35060 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 23/07/2024 | 35059 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 23/07/2024 | 35058 | Stassen Exports | 3,221,388.50 | 3,221,388.50 | Edit | Details | Delete | |
| 23/07/2024 | 35057 | Sri Sumangala Vidyalaya | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 22/07/2024 | 35056 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 22/07/2024 | 35055 | Pegasus Hotels | 97,055.12 | 97,055.12 | Edit | Details | Delete | |
| 22/07/2024 | 35054 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 22/07/2024 | 35053 | Cash | 49,000.00 | 49,000.00 | Edit | Details | Delete | |
| 22/07/2024 | 35052 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 22/07/2024 | 35051 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 22/07/2024 | 35050 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 19/07/2024 | 35049 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/07/2024 | 35048 | Buckingham Leisure | 97,350.00 | 97,350.00 | Edit | Details | Delete | |
| 19/07/2024 | 35047 | Buckingham Leisure | 206,500.12 | 206,500.12 | Edit | Details | Delete | |
| 19/07/2024 | 35046 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 19/07/2024 | 35045 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/07/2024 | 35044 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 18/07/2024 | 35043 | Cash | 51,000.00 | 51,000.00 | Edit | Details | Delete | |
| 18/07/2024 | 35042 | Cash | 34,000.00 | 34,000.00 | Edit | Details | Delete | |
| 18/07/2024 | 35041 | Nilaveli Beach Hotels | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 18/07/2024 | 35040 | Trinco Holiday Resort | 89,621.00 | 89,621.00 | Edit | Details | Delete | |
| 18/07/2024 | 35039 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 18/07/2024 | 35038 | Pothuvil Point PLC | 100,182.00 | 100,182.00 | Edit | Details | Delete | |
| 18/07/2024 | 35037 | Kaduruketha H/Resort | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 18/07/2024 | 35036 | St Peter's College | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 18/07/2024 | 35035 | Blue Oceanic Beach Hotel | 123,015.00 | 123,015.00 | Edit | Details | Delete | |
| 18/07/2024 | 35034 | CRFC | 55,250.00 | 55,250.00 | Edit | Details | Delete | |
| 18/07/2024 | 35033 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 18/07/2024 | 35032 | Cash | 51,000.00 | 51,000.00 | Edit | Details | Delete | |
| 18/07/2024 | 35031 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2024 | 35030 | Cash | 14,040.00 | 14,040.00 | Edit | Details | Delete | |
| 18/07/2024 | 35029 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/07/2024 | 35028 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 17/07/2024 | 35027 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 17/07/2024 | 35026 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 17/07/2024 | 35025 | Sancity Hotel | 17,700.00 | 17,700.00 | Edit | Details | Delete | |
| 17/07/2024 | 35024 | Cash | 750.00 | 750.00 | Edit | Details | Delete | |
| 17/07/2024 | 35023 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 16/07/2024 | 35022 | Tea & Herbs | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 16/07/2024 | 35021 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 16/07/2024 | 35020 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 16/07/2024 | 35019 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 16/07/2024 | 35018 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 16/07/2024 | 35017 | The Kingsbury Hotel | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 15/07/2024 | 35016 | Cash | 20,400.00 | 20,400.00 | Edit | Details | Delete | |
| 15/07/2024 | 35015 | Cash | 30,000.01 | 30,000.01 | Edit | Details | Delete | |
| 15/07/2024 | 35014 | Jetwing Jiezhong | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 15/07/2024 | 35013 | Mahinda College | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 15/07/2024 | 35012 | Beruwala Holiday Resort | 218,654.00 | 218,654.00 | Edit | Details | Delete | |
| 15/07/2024 | 35011 | Cash | 75,000.00 | 75,000.00 | Edit | Details | Delete | |
| 15/07/2024 | 35010 | Unawatuna Properties | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 15/07/2024 | 35009 | Habarana Lodge | 38,940.00 | 38,940.00 | Edit | Details | Delete |
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