Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 7/06/2024 | 34808 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 7/06/2024 | 34807 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 6/06/2024 | 34806 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 6/06/2024 | 34805 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 6/06/2024 | 34804 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 6/06/2024 | 34803 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 6/06/2024 | 34802 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 6/06/2024 | 34801 | Wesley College | 74,500.00 | 74,500.00 | Edit | Details | Delete | |
| 6/06/2024 | 34800 | Asian Int;l | 61,000.00 | 61,000.00 | Edit | Details | Delete | |
| 6/06/2024 | 34799 | Rajarata Hotels | 18,290.00 | 18,290.00 | Edit | Details | Delete | |
| 6/06/2024 | 34798 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/06/2024 | 34797 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/06/2024 | 34796 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 5/06/2024 | 34795 | Cash | 56,000.00 | 56,000.00 | Edit | Details | Delete | |
| 5/06/2024 | 34794 | Saman Villas | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 5/06/2024 | 34793 | Bentota Beach Hotel | 186,440.00 | 186,440.00 | Edit | Details | Delete | |
| 5/06/2024 | 34792 | Beruwala Holiday Resort | 218,654.00 | 218,654.00 | Edit | Details | Delete | |
| 5/06/2024 | 34791 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/06/2024 | 34790 | Nestle Lanka PLC | 51,625.00 | 51,625.00 | Edit | Details | Delete | |
| 5/06/2024 | 34789 | Nestle Lanka PLC | 112,100.06 | 112,100.06 | Edit | Details | Delete | |
| 4/06/2024 | 34788 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/06/2024 | 34787 | Cash | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 4/06/2024 | 34786 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/06/2024 | 34785 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 3/06/2024 | 34784 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 3/06/2024 | 34783 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 3/06/2024 | 34782 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 3/06/2024 | 34781 | Royal Heritage | 84,016.00 | 84,016.00 | Edit | Details | Delete | |
| 3/06/2024 | 34780 | Cash | 31,000.00 | 31,000.00 | Edit | Details | Delete | |
| 3/06/2024 | 34779 | Cash | 120,000.00 | 120,000.00 | Edit | Details | Delete | |
| 3/06/2024 | 34778 | The Kingsbury Hotel | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 3/06/2024 | 34777 | O.N.K.Tangalle | 48,700.08 | 48,700.08 | Edit | Details | Delete | |
| 3/06/2024 | 34776 | Teafin PLC | 2,802.50 | 2,802.50 | Edit | Details | Delete | |
| 31/05/2024 | 34775 | Nestle Lanka PLC | 115,050.00 | 115,050.00 | Edit | Details | Delete | |
| 31/05/2024 | 34774 | Cash | 27,999.99 | 27,999.99 | Edit | Details | Delete | |
| 31/05/2024 | 34773 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 31/05/2024 | 34772 | Nilaveli Beach Hotels | 168,150.12 | 168,150.12 | Edit | Details | Delete | |
| 30/05/2024 | 34771 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 30/05/2024 | 34770 | Mr.Kamalanath | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 30/05/2024 | 34769 | Frontier Capital | 140,184.00 | 140,184.00 | Edit | Details | Delete | |
| 30/05/2024 | 34768 | Hikkaduwa Holiday Resort | 89,621.00 | 89,621.00 | Edit | Details | Delete | |
| 30/05/2024 | 34767 | Blue Oceanic Beach Hotel | 108,855.00 | 108,855.00 | Edit | Details | Delete | |
| 30/05/2024 | 34766 | Cash | 12,036.00 | 12,036.00 | Edit | Details | Delete | |
| 30/05/2024 | 34765 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/05/2024 | 34764 | A.B.Ekanayaka | 399,996.00 | 399,996.00 | Edit | Details | Delete | |
| 30/05/2024 | 34763 | Habarana Lodge | 102,376.80 | 102,376.80 | Edit | Details | Delete | |
| 30/05/2024 | 34762 | Kandy Walk Inn | 148,149.00 | 148,149.00 | Edit | Details | Delete | |
| 30/05/2024 | 34761 | Softlogic City Hotel | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 30/05/2024 | 34760 | Jetwing | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 30/05/2024 | 34759 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 30/05/2024 | 34758 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 30/05/2024 | 34757 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 30/05/2024 | 34756 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 29/05/2024 | 34755 | Mandara Resort | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 29/05/2024 | 34754 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 29/05/2024 | 34753 | Nestle Lanka PLC | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 29/05/2024 | 34752 | Trans Asia Hotel | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 29/05/2024 | 34751 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/05/2024 | 34750 | Mahinda College | 100,000.00 | 100,000.00 | Edit | Details | Delete | |
| 29/05/2024 | 34749 | Taj Exotica | 252,520.30 | 252,520.30 | Edit | Details | Delete | |
| 29/05/2024 | 34748 | Pegasus Hotels | 59,000.00 | 59,000.00 | Edit | Details | Delete | |
| 28/05/2024 | 34747 | Tech Waters | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 28/05/2024 | 34746 | The River Bank | 42,185.00 | 42,185.00 | Edit | Details | Delete | |
| 28/05/2024 | 34745 | Pothuvil Point PLC | 18,142.50 | 18,142.50 | Edit | Details | Delete | |
| 28/05/2024 | 34744 | Trinco Holiday Resort | 93,220.00 | 93,220.00 | Edit | Details | Delete | |
| 28/05/2024 | 34743 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 27/05/2024 | 34742 | Asian Hotels and Properties | 215,055.00 | 215,055.00 | Edit | Details | Delete | |
| 27/05/2024 | 34741 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 27/05/2024 | 34740 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 27/05/2024 | 34739 | Cash | 38,000.00 | 38,000.00 | Edit | Details | Delete | |
| 27/05/2024 | 34738 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 27/05/2024 | 34737 | Upul Chandana | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 27/05/2024 | 34736 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 22/05/2024 | 34735 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 22/05/2024 | 34734 | Cash | 75,000.00 | 75,000.00 | Edit | Details | Delete | |
| 22/05/2024 | 34733 | Cash | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 22/05/2024 | 34732 | Royal Palms B/Hotel | 4,130.00 | 4,130.00 | Edit | Details | Delete | |
| 22/05/2024 | 34731 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/05/2024 | 34730 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 22/05/2024 | 34729 | Cash | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 22/05/2024 | 34728 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/05/2024 | 34727 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 22/05/2024 | 34726 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 22/05/2024 | 34725 | Wild Coast Lodge | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 21/05/2024 | 34724 | MAS Fabric | 12,980.00 | 12,980.00 | Edit | Details | Delete | |
| 21/05/2024 | 34723 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 21/05/2024 | 34722 | Nivasie | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 21/05/2024 | 34721 | Whisky Point | 5,900.00 | 5,900.00 | Edit | Details | Delete | |
| 21/05/2024 | 34720 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 20/05/2024 | 34719 | Cash | 96,020.00 | 96,020.00 | Edit | Details | Delete | |
| 20/05/2024 | 34718 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/05/2024 | 34717 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 17/05/2024 | 34716 | Asian Hotels and Properties | 118,000.00 | 118,000.00 | Edit | Details | Delete | |
| 17/05/2024 | 34715 | Stassen Exports | 1,982,392.92 | 1,982,392.92 | Edit | Details | Delete | |
| 17/05/2024 | 34714 | Cash | 12,000.07 | 12,000.07 | Edit | Details | Delete | |
| 17/05/2024 | 34713 | Cash | 12,000.07 | 12,000.07 | Edit | Details | Delete | |
| 17/05/2024 | 34712 | CRFC | 105,500.00 | 105,500.00 | Edit | Details | Delete | |
| 16/05/2024 | 34711 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/05/2024 | 34710 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/05/2024 | 34709 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete |
Page 24 of 332