Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 15/01/2025 | 36032 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 15/01/2025 | 36031 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 15/01/2025 | 36030 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 10/01/2025 | 36029 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 10/01/2025 | 36028 | Blue Oceanic Beach Hotel | 70,210.00 | 70,210.00 | Edit | Details | Delete | |
| 10/01/2025 | 36027 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 10/01/2025 | 36026 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 10/01/2025 | 36025 | Cash | 37,500.00 | 37,500.00 | Edit | Details | Delete | |
| 10/01/2025 | 36024 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 10/01/2025 | 36023 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 9/01/2025 | 36022 | Cash | 5,000.35 | 5,000.35 | Edit | Details | Delete | |
| 9/01/2025 | 36021 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 9/01/2025 | 36020 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 9/01/2025 | 36019 | Negombo Hotels | 46,344.50 | 46,344.50 | Edit | Details | Delete | |
| 9/01/2025 | 36018 | Asian Int;l | 52,499.85 | 52,499.85 | Edit | Details | Delete | |
| 9/01/2025 | 36017 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 8/01/2025 | 36016 | Mahesa Bawan | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 8/01/2025 | 36015 | Mahesa Bawan | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 8/01/2025 | 36014 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2025 | 36013 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 8/01/2025 | 36012 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 8/01/2025 | 36011 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 7/01/2025 | 36010 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 7/01/2025 | 36009 | St. Benedict College | 80,830.00 | 80,830.00 | Edit | Details | Delete | |
| 7/01/2025 | 36008 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2025 | 36007 | Wild Coast Lodge | 13,452.00 | 13,452.00 | Edit | Details | Delete | |
| 7/01/2025 | 36006 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 7/01/2025 | 36005 | Nestle Lanka PLC | 110,713.50 | 110,713.50 | Edit | Details | Delete | |
| 7/01/2025 | 36004 | Tea Trails PLC | 184,522.50 | 184,522.50 | Edit | Details | Delete | |
| 7/01/2025 | 36003 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2025 | 36002 | Cash | 11,999.92 | 11,999.92 | Edit | Details | Delete | |
| 7/01/2025 | 36001 | Cash | 42,999.85 | 42,999.85 | Edit | Details | Delete | |
| 7/01/2025 | 36000 | Taj Exotica | 6,490.00 | 6,490.00 | Edit | Details | Delete | |
| 6/01/2025 | 35999 | Cash | 50,000.00 | 50,000.00 | Edit | Details | Delete | |
| 6/01/2025 | 35998 | Dream Beach Resort - Jetwing | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 6/01/2025 | 35997 | The royal Heritage | 76,729.50 | 76,729.50 | Edit | Details | Delete | |
| 6/01/2025 | 35996 | The royal Heritage | 14,750.00 | 14,750.00 | Edit | Details | Delete | |
| 6/01/2025 | 35995 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 6/01/2025 | 35994 | Cash | 38,000.00 | 38,000.00 | Edit | Details | Delete | |
| 6/01/2025 | 35993 | Cash | 12,499.92 | 12,499.92 | Edit | Details | Delete | |
| 6/01/2025 | 35992 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 6/01/2025 | 35991 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2025 | 35990 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 6/01/2025 | 35989 | Frontier Capital | 77,762.00 | 77,762.00 | Edit | Details | Delete | |
| 6/01/2025 | 35988 | Cash | 44,840.00 | 44,840.00 | Edit | Details | Delete | |
| 6/01/2025 | 35987 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 6/01/2025 | 35986 | Wesley College | 60,499.80 | 60,499.80 | Edit | Details | Delete | |
| 6/01/2025 | 35985 | Nivasie | 43,499.85 | 43,499.85 | Edit | Details | Delete | |
| 6/01/2025 | 35984 | Hikkaduwa Beach Resort | 10,832.40 | 10,832.40 | Edit | Details | Delete | |
| 6/01/2025 | 35983 | The First Resort | 147,618.00 | 147,618.00 | Edit | Details | Delete | |
| 6/01/2025 | 35982 | Yala Properties | 140,420.00 | 140,420.00 | Edit | Details | Delete | |
| 6/01/2025 | 35981 | Hotel Developers | 12,012.40 | 12,012.40 | Edit | Details | Delete | |
| 6/01/2025 | 35980 | Hotel Developers | 5,310.00 | 5,310.00 | Edit | Details | Delete | |
| 3/01/2025 | 35979 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 3/01/2025 | 35978 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 3/01/2025 | 35977 | Premadasa Riding School | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 3/01/2025 | 35976 | Wild Coast Lodge | 144,019.00 | 144,019.00 | Edit | Details | Delete | |
| 3/01/2025 | 35975 | Kithulgala Plantation | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 3/01/2025 | 35974 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/01/2025 | 35973 | Cash | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 3/01/2025 | 35972 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 3/01/2025 | 35971 | MAS Fabric | 110,713.50 | 110,713.50 | Edit | Details | Delete | |
| 3/01/2025 | 35970 | Jetwing Jiezhong | 108,914.00 | 108,914.00 | Edit | Details | Delete | |
| 3/01/2025 | 35969 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 3/01/2025 | 35968 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 3/01/2025 | 35967 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 3/01/2025 | 35966 | Cape Weligama | 209,745.00 | 209,745.00 | Edit | Details | Delete | |
| 3/01/2025 | 35965 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/01/2025 | 35964 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/01/2025 | 35963 | Taj Exotica | 73,809.00 | 73,809.00 | Edit | Details | Delete | |
| 2/01/2025 | 35962 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 2/01/2025 | 35961 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 2/01/2025 | 35960 | Dream Beach Resort - Jetwing | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 2/01/2025 | 35959 | Mahinda College | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 2/01/2025 | 35958 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 2/01/2025 | 35957 | Union Residencies | 8,201.00 | 8,201.00 | Edit | Details | Delete | |
| 2/01/2025 | 35956 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 1/01/2025 | 35955 | Teafin PLC | 36,537.32 | 36,537.32 | Edit | Details | Delete | |
| 1/01/2025 | 35954 | Teafin PLC | 14,637.44 | 14,637.44 | Edit | Details | Delete | |
| 1/01/2025 | 35953 | Tea Drop Holidays | 31,999.76 | 31,999.76 | Edit | Details | Delete | |
| 1/01/2025 | 35952 | Tea Drop Holidays | 31,999.76 | 31,999.76 | Edit | Details | Delete | |
| 1/01/2025 | 35951 | Tea Drop Holidays | 7,999.94 | 7,999.94 | Edit | Details | Delete | |
| 1/01/2025 | 35950 | Cash | 62,349.82 | 62,349.82 | Edit | Details | Delete | |
| 1/01/2025 | 35949 | Cash | 18,619.94 | 18,619.94 | Edit | Details | Delete | |
| 1/01/2025 | 35948 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 1/01/2025 | 35947 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 1/01/2025 | 35946 | Cash | 39,999.60 | 39,999.60 | Edit | Details | Delete | |
| 1/01/2025 | 35945 | Union Residencies | 123,015.00 | 123,015.00 | Edit | Details | Delete | |
| 31/12/2024 | 35944 | Pegasus Hotels | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 31/12/2024 | 35943 | Pegasus Hotels | 97,792.15 | 97,792.15 | Edit | Details | Delete | |
| 31/12/2024 | 35942 | Cash | 38,999.85 | 38,999.85 | Edit | Details | Delete | |
| 31/12/2024 | 35941 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 31/12/2024 | 35940 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2024 | 35939 | Seashells Hotel | 73,809.00 | 73,809.00 | Edit | Details | Delete | |
| 30/12/2024 | 35938 | Mahinda College | 82,499.70 | 82,499.70 | Edit | Details | Delete | |
| 30/12/2024 | 35937 | Jetwing Ayurvedha | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 30/12/2024 | 35936 | Jetwing City PLC | 73,809.00 | 73,809.00 | Edit | Details | Delete | |
| 30/12/2024 | 35935 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 30/12/2024 | 35934 | Berjaya Mount | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 27/12/2024 | 35933 | Upul Chandana | 7,500.00 | 7,500.00 | Edit | Details | Delete |
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