Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 25/06/2024 | 34908 | Ajith -Seenigama | 100,500.00 | 100,500.00 | Edit | Details | Delete | |
| 25/06/2024 | 34907 | Telford Int'l | 52,500.00 | 52,500.00 | Edit | Details | Delete | |
| 24/06/2024 | 34906 | Seashells Hotel | 129,033.00 | 129,033.00 | Edit | Details | Delete | |
| 24/06/2024 | 34905 | Kaduruketha H/Resort | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 24/06/2024 | 34904 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2024 | 34903 | Nilaveli Beach Hotels | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 24/06/2024 | 34902 | Cash | 12,537.50 | 12,537.50 | Edit | Details | Delete | |
| 24/06/2024 | 34901 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 24/06/2024 | 34900 | Stassen Exports | 1,899,793.22 | 1,899,793.22 | Edit | Details | Delete | |
| 24/06/2024 | 34899 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2024 | 34898 | Cash | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 24/06/2024 | 34897 | Canal View Hotel | 56,500.00 | 56,500.00 | Edit | Details | Delete | |
| 24/06/2024 | 34896 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2024 | 34895 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 24/06/2024 | 34894 | Gymkana Club | 40,000.00 | 40,000.00 | Edit | Details | Delete | |
| 24/06/2024 | 34893 | Shashikala Chalet | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 20/06/2024 | 34892 | The royal Heritage | 65,785.00 | 65,785.00 | Edit | Details | Delete | |
| 20/06/2024 | 34891 | Habarana Walk Inn | 139,830.00 | 139,830.00 | Edit | Details | Delete | |
| 20/06/2024 | 34890 | Kandy Walk Inn | 59,531.00 | 59,531.00 | Edit | Details | Delete | |
| 20/06/2024 | 34889 | Habarana Lodge | 96,701.00 | 96,701.00 | Edit | Details | Delete | |
| 20/06/2024 | 34888 | Kandy Walk Inn | 14,160.00 | 14,160.00 | Edit | Details | Delete | |
| 20/06/2024 | 34887 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 20/06/2024 | 34886 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 20/06/2024 | 34885 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 20/06/2024 | 34884 | Cash | 14,499.99 | 14,499.99 | Edit | Details | Delete | |
| 20/06/2024 | 34883 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 20/06/2024 | 34882 | Serandib Hotels(Pvt)Ltd | 28,320.00 | 28,320.00 | Edit | Details | Delete | |
| 20/06/2024 | 34881 | Beruwala Holiday Resort | 3,209.60 | 3,209.60 | Edit | Details | Delete | |
| 20/06/2024 | 34880 | Bentota Beach Hotel | 195,585.00 | 195,585.00 | Edit | Details | Delete | |
| 20/06/2024 | 34879 | Jetwing Jiezhong | 110,802.00 | 110,802.00 | Edit | Details | Delete | |
| 20/06/2024 | 34878 | Saman Villas | 129,033.00 | 129,033.00 | Edit | Details | Delete | |
| 19/06/2024 | 34877 | Trinco Holiday Resort | 89,621.00 | 89,621.00 | Edit | Details | Delete | |
| 19/06/2024 | 34876 | The River Bank | 54,221.00 | 54,221.00 | Edit | Details | Delete | |
| 19/06/2024 | 34875 | Tech Waters | 26,000.00 | 26,000.00 | Edit | Details | Delete | |
| 19/06/2024 | 34874 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 19/06/2024 | 34873 | Cash | 31,499.97 | 31,499.97 | Edit | Details | Delete | |
| 19/06/2024 | 34872 | Blue Oceanic Beach Hotel | 82,010.00 | 82,010.00 | Edit | Details | Delete | |
| 19/06/2024 | 34871 | The Kingsbury Hotel | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 19/06/2024 | 34870 | Jetwing City PLC | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 18/06/2024 | 34869 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 18/06/2024 | 34868 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 18/06/2024 | 34867 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 18/06/2024 | 34866 | Alfred Towers | 49,500.00 | 49,500.00 | Edit | Details | Delete | |
| 18/06/2024 | 34865 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/06/2024 | 34864 | Rajarata Hotels | 21,977.50 | 21,977.50 | Edit | Details | Delete | |
| 18/06/2024 | 34863 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 18/06/2024 | 34862 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/06/2024 | 34861 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/06/2024 | 34860 | Trans Asia Hotel | 46,610.00 | 46,610.00 | Edit | Details | Delete | |
| 17/06/2024 | 34859 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 17/06/2024 | 34858 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 14/06/2024 | 34857 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 14/06/2024 | 34856 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 14/06/2024 | 34855 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 14/06/2024 | 34854 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 14/06/2024 | 34853 | Pothuvil Point PLC | 22,420.00 | 22,420.00 | Edit | Details | Delete | |
| 14/06/2024 | 34852 | Pothuvil Point PLC | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 14/06/2024 | 34851 | Cash | 12,699.99 | 12,699.99 | Edit | Details | Delete | |
| 14/06/2024 | 34850 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 14/06/2024 | 34849 | CRFC | 155,000.00 | 155,000.00 | Edit | Details | Delete | |
| 14/06/2024 | 34848 | Pothuvil Point PLC | 104,902.00 | 104,902.00 | Edit | Details | Delete | |
| 14/06/2024 | 34847 | Gymkana Club | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 13/06/2024 | 34846 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 13/06/2024 | 34845 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 13/06/2024 | 34844 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 13/06/2024 | 34843 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 13/06/2024 | 34842 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 13/06/2024 | 34841 | St. Benedict College | 93,279.00 | 93,279.00 | Edit | Details | Delete | |
| 12/06/2024 | 34840 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 12/06/2024 | 34839 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 12/06/2024 | 34838 | MAS Fabric | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 11/06/2024 | 34837 | St Peter's College | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 11/06/2024 | 34836 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 11/06/2024 | 34835 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 11/06/2024 | 34834 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 11/06/2024 | 34833 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 11/06/2024 | 34832 | St Thomas College | 11,400.00 | 11,400.00 | Edit | Details | Delete | |
| 11/06/2024 | 34831 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/06/2024 | 34830 | St Thomas College | 652,497.00 | 652,497.00 | Edit | Details | Delete | |
| 11/06/2024 | 34829 | Pegasus Hotels | 101,037.62 | 101,037.62 | Edit | Details | Delete | |
| 11/06/2024 | 34828 | Jetwing Jiezhong | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 11/06/2024 | 34827 | Tea Trails PLC | 236,000.30 | 236,000.30 | Edit | Details | Delete | |
| 11/06/2024 | 34826 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 11/06/2024 | 34825 | Cash | 34,000.00 | 34,000.00 | Edit | Details | Delete | |
| 11/06/2024 | 34824 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/06/2024 | 34823 | Beruwala Holiday Resort | 218,654.00 | 218,654.00 | Edit | Details | Delete | |
| 10/06/2024 | 34822 | Cash | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 10/06/2024 | 34821 | Berjaya Mount | 67,850.00 | 67,850.00 | Edit | Details | Delete | |
| 10/06/2024 | 34820 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 10/06/2024 | 34819 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 10/06/2024 | 34818 | Lighthouse hotel | 17,700.00 | 17,700.00 | Edit | Details | Delete | |
| 10/06/2024 | 34817 | Lighthouse hotel | 132,337.00 | 132,337.00 | Edit | Details | Delete | |
| 10/06/2024 | 34816 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 10/06/2024 | 34815 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 10/06/2024 | 34814 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 10/06/2024 | 34813 | Louvre College | 96,000.00 | 96,000.00 | Edit | Details | Delete | |
| 7/06/2024 | 34812 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 7/06/2024 | 34811 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 7/06/2024 | 34810 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 7/06/2024 | 34809 | Cash | 10,200.00 | 10,200.00 | Edit | Details | Delete |
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