Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 15/07/2024 | 35008 | St. Benedict College | 89,562.00 | 89,562.00 | Edit | Details | Delete | |
| 15/07/2024 | 35007 | Habarana Lodge | 249,192.40 | 249,192.40 | Edit | Details | Delete | |
| 15/07/2024 | 35006 | Habarana Walk Inn | 97,881.00 | 97,881.00 | Edit | Details | Delete | |
| 15/07/2024 | 35005 | Saman Villas | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 15/07/2024 | 35004 | The River Bank | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 15/07/2024 | 35003 | The royal Heritage | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 15/07/2024 | 35002 | Royal Heritage | 163,312.00 | 163,312.00 | Edit | Details | Delete | |
| 15/07/2024 | 35001 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 15/07/2024 | 35000 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 15/07/2024 | 34999 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 12/07/2024 | 34998 | Kandy Walk Inn | 3,540.00 | 3,540.00 | Edit | Details | Delete | |
| 12/07/2024 | 34997 | Rajarata Hotels | 22,125.00 | 22,125.00 | Edit | Details | Delete | |
| 12/07/2024 | 34996 | Taj Exotica | 141,600.18 | 141,600.18 | Edit | Details | Delete | |
| 12/07/2024 | 34995 | Upul Chandana | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 11/07/2024 | 34994 | Mr.Kamalanath | 36,500.00 | 36,500.00 | Edit | Details | Delete | |
| 11/07/2024 | 34993 | Tech Waters | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 11/07/2024 | 34992 | Hikkaduwa Beach Resort | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 11/07/2024 | 34991 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 11/07/2024 | 34990 | Kithulgala Plantation | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 11/07/2024 | 34989 | Negombo Properties | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 11/07/2024 | 34988 | A.B.Ekanayaka | 200,000.25 | 200,000.25 | Edit | Details | Delete | |
| 11/07/2024 | 34987 | St .Joseph's College | 190,000.00 | 190,000.00 | Edit | Details | Delete | |
| 11/07/2024 | 34986 | Aqua Kid's Int'l | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 10/07/2024 | 34985 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 9/07/2024 | 34984 | Sancity Hotel | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 9/07/2024 | 34983 | Sancity Hotel | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 9/07/2024 | 34982 | Tea Drop Holidays | 2,655.00 | 2,655.00 | Edit | Details | Delete | |
| 9/07/2024 | 34981 | Teafin PLC | 1,327.50 | 1,327.50 | Edit | Details | Delete | |
| 9/07/2024 | 34980 | Kandy Walk Inn | 2,596.00 | 2,596.00 | Edit | Details | Delete | |
| 9/07/2024 | 34979 | Negombo Hotels | 45,725.00 | 45,725.00 | Edit | Details | Delete | |
| 9/07/2024 | 34978 | Frontier Capital | 93,456.00 | 93,456.00 | Edit | Details | Delete | |
| 9/07/2024 | 34977 | Cash | 97,500.00 | 97,500.00 | Edit | Details | Delete | |
| 9/07/2024 | 34976 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 9/07/2024 | 34975 | Upul Chandana | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 9/07/2024 | 34974 | Mandara Resort | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 9/07/2024 | 34973 | Cash | 52,500.00 | 52,500.00 | Edit | Details | Delete | |
| 8/07/2024 | 34972 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 8/07/2024 | 34971 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 8/07/2024 | 34970 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2024 | 34969 | Asian Int;l | 58,500.00 | 58,500.00 | Edit | Details | Delete | |
| 8/07/2024 | 34968 | Upul Chandana | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 8/07/2024 | 34967 | Tea Trails PLC | 236,000.30 | 236,000.30 | Edit | Details | Delete | |
| 8/07/2024 | 34966 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 8/07/2024 | 34965 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 8/07/2024 | 34964 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 8/07/2024 | 34963 | Louvre College | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 8/07/2024 | 34962 | Wesley College | 71,000.00 | 71,000.00 | Edit | Details | Delete | |
| 8/07/2024 | 34961 | Beruwala Holiday Resort | 218,654.00 | 218,654.00 | Edit | Details | Delete | |
| 8/07/2024 | 34960 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 5/07/2024 | 34959 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 5/07/2024 | 34958 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/07/2024 | 34957 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 3/07/2024 | 34956 | Gymkana Club | 96,000.00 | 96,000.00 | Edit | Details | Delete | |
| 3/07/2024 | 34955 | Cash | 34,000.00 | 34,000.00 | Edit | Details | Delete | |
| 3/07/2024 | 34954 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/07/2024 | 34953 | Cash | 34,000.00 | 34,000.00 | Edit | Details | Delete | |
| 2/07/2024 | 34952 | Cash | 39,000.00 | 39,000.00 | Edit | Details | Delete | |
| 2/07/2024 | 34951 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 2/07/2024 | 34950 | The Lighthouse Hotel PLC | 176,292.00 | 176,292.00 | Edit | Details | Delete | |
| 2/07/2024 | 34949 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 2/07/2024 | 34948 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 2/07/2024 | 34947 | Kaduruketha H/Resort | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 2/07/2024 | 34946 | Beruwala Holiday Resort | 6,419.20 | 6,419.20 | Edit | Details | Delete | |
| 1/07/2024 | 34945 | Cash | 25,999.98 | 25,999.98 | Edit | Details | Delete | |
| 1/07/2024 | 34944 | Cash | 4,248.00 | 4,248.00 | Edit | Details | Delete | |
| 1/07/2024 | 34943 | Nilaveli Beach Hotels | 141,600.18 | 141,600.18 | Edit | Details | Delete | |
| 1/07/2024 | 34942 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 1/07/2024 | 34941 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 1/07/2024 | 34940 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/07/2024 | 34939 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/07/2024 | 34938 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 1/07/2024 | 34937 | Nivasie | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 1/07/2024 | 34936 | Tea Trails PLC | 236,265.80 | 236,265.80 | Edit | Details | Delete | |
| 1/07/2024 | 34935 | Asian Hotels and Properties | 272,816.00 | 272,816.00 | Edit | Details | Delete | |
| 1/07/2024 | 34934 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 1/07/2024 | 34933 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 28/06/2024 | 34932 | CRFC | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 28/06/2024 | 34931 | Yala Village | 113,221.00 | 113,221.00 | Edit | Details | Delete | |
| 28/06/2024 | 34930 | Hikkaduwa Holiday Resort | 132,632.00 | 132,632.00 | Edit | Details | Delete | |
| 28/06/2024 | 34929 | Kithulgala Holiday Resort | 5,300.00 | 5,300.00 | Edit | Details | Delete | |
| 28/06/2024 | 34928 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 28/06/2024 | 34927 | Blue Oceanic Beach Hotel | 14,160.00 | 14,160.00 | Edit | Details | Delete | |
| 28/06/2024 | 34926 | Nestle Lanka PLC | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 27/06/2024 | 34925 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 27/06/2024 | 34924 | Dew Drops | 37,500.00 | 37,500.00 | Edit | Details | Delete | |
| 27/06/2024 | 34923 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 27/06/2024 | 34922 | St Peters Wellawatta | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 27/06/2024 | 34921 | Softlogic City Hotel | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 27/06/2024 | 34920 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 27/06/2024 | 34919 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2024 | 34918 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 27/06/2024 | 34917 | O.N.K.Tangalle | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 27/06/2024 | 34916 | Yala Properties | 108,855.00 | 108,855.00 | Edit | Details | Delete | |
| 27/06/2024 | 34915 | Cash | 46,500.00 | 46,500.00 | Edit | Details | Delete | |
| 27/06/2024 | 34914 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 27/06/2024 | 34913 | Pegasus Hotels | 94,400.00 | 94,400.00 | Edit | Details | Delete | |
| 26/06/2024 | 34912 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 26/06/2024 | 34911 | Cash | 12,000.07 | 12,000.07 | Edit | Details | Delete | |
| 25/06/2024 | 34910 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 25/06/2024 | 34909 | Cash | 46,500.00 | 46,500.00 | Edit | Details | Delete |
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