Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 16/05/2024 | 34708 | A.B.Ekanayaka | 400,000.50 | 400,000.50 | Edit | Details | Delete | |
| 16/05/2024 | 34707 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/05/2024 | 34706 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 16/05/2024 | 34705 | Sancity Hotel | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 16/05/2024 | 34704 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/05/2024 | 34703 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 16/05/2024 | 34702 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 16/05/2024 | 34701 | Cash | 61,000.00 | 61,000.00 | Edit | Details | Delete | |
| 16/05/2024 | 34700 | Jetwing City PLC | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 16/05/2024 | 34699 | Prima Ceylon PLC. | 472,000.00 | 472,000.00 | Edit | Details | Delete | |
| 16/05/2024 | 34698 | Gymkana Club | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 16/05/2024 | 34697 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/05/2024 | 34696 | Cash | 2,700.00 | 2,700.00 | Edit | Details | Delete | |
| 15/05/2024 | 34695 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 15/05/2024 | 34694 | Jetwing Jiezhong | 86,446.80 | 86,446.80 | Edit | Details | Delete | |
| 15/05/2024 | 34693 | Beruwala Holiday Resort | 218,654.00 | 218,654.00 | Edit | Details | Delete | |
| 15/05/2024 | 34692 | Pegasus Hotels | 14,160.00 | 14,160.00 | Edit | Details | Delete | |
| 15/05/2024 | 34691 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 15/05/2024 | 34690 | The River Bank | 7,080.00 | 7,080.00 | Edit | Details | Delete | |
| 15/05/2024 | 34689 | The River Bank | 6,342.50 | 6,342.50 | Edit | Details | Delete | |
| 15/05/2024 | 34688 | Nivasie | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 15/05/2024 | 34687 | Nilaveli Beach Hotels | 41,300.00 | 41,300.00 | Edit | Details | Delete | |
| 15/05/2024 | 34686 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/05/2024 | 34685 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 15/05/2024 | 34684 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 14/05/2024 | 34683 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 14/05/2024 | 34682 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 14/05/2024 | 34681 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 10/05/2024 | 34680 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 10/05/2024 | 34679 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/05/2024 | 34678 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/05/2024 | 34677 | Cash | 57,000.00 | 57,000.00 | Edit | Details | Delete | |
| 10/05/2024 | 34676 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 10/05/2024 | 34675 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/05/2024 | 34674 | Cash | 46,300.00 | 46,300.00 | Edit | Details | Delete | |
| 10/05/2024 | 34673 | Cash | 43,010.00 | 43,010.00 | Edit | Details | Delete | |
| 10/05/2024 | 34672 | Upul Chandana | 19,999.99 | 19,999.99 | Edit | Details | Delete | |
| 10/05/2024 | 34671 | Mr.Ajith Seenigama | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 10/05/2024 | 34670 | Cash | 11,999.99 | 11,999.99 | Edit | Details | Delete | |
| 10/05/2024 | 34669 | Mr.Ajith Seenigama | 105,500.00 | 105,500.00 | Edit | Details | Delete | |
| 10/05/2024 | 34668 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 10/05/2024 | 34667 | CRFC | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 10/05/2024 | 34666 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 10/05/2024 | 34665 | Dew Drops | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 10/05/2024 | 34664 | Nilaveli Beach Hotels | 7,080.00 | 7,080.00 | Edit | Details | Delete | |
| 10/05/2024 | 34663 | Nilaveli Beach Hotels | 26,845.00 | 26,845.00 | Edit | Details | Delete | |
| 9/05/2024 | 34662 | Berjaya Mount | 59,737.50 | 59,737.50 | Edit | Details | Delete | |
| 9/05/2024 | 34661 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 9/05/2024 | 34660 | Gymkana Club | 50,000.00 | 50,000.00 | Edit | Details | Delete | |
| 9/05/2024 | 34659 | Cash | 3,999.96 | 3,999.96 | Edit | Details | Delete | |
| 9/05/2024 | 34658 | Cash | 19,999.98 | 19,999.98 | Edit | Details | Delete | |
| 9/05/2024 | 34657 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/05/2024 | 34656 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 9/05/2024 | 34655 | Cash | 12,699.99 | 12,699.99 | Edit | Details | Delete | |
| 9/05/2024 | 34654 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/05/2024 | 34653 | The Kingsbury Hotel | 6,637.50 | 6,637.50 | Edit | Details | Delete | |
| 9/05/2024 | 34652 | Rocco's Arugambay | 5,900.00 | 5,900.00 | Edit | Details | Delete | |
| 9/05/2024 | 34651 | Papermoon Kudils | 5,900.00 | 5,900.00 | Edit | Details | Delete | |
| 9/05/2024 | 34650 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/05/2024 | 34649 | Cash | 35,518.00 | 35,518.00 | Edit | Details | Delete | |
| 8/05/2024 | 34648 | LOLC Holdings | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 8/05/2024 | 34647 | Jetwing Jiezhong | 100,606.80 | 100,606.80 | Edit | Details | Delete | |
| 8/05/2024 | 34646 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 8/05/2024 | 34645 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 8/05/2024 | 34644 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 8/05/2024 | 34643 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 8/05/2024 | 34642 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 8/05/2024 | 34641 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 8/05/2024 | 34640 | Cash | 71,250.00 | 71,250.00 | Edit | Details | Delete | |
| 8/05/2024 | 34639 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/05/2024 | 34638 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 8/05/2024 | 34637 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 7/05/2024 | 34636 | St. Benedict College | 93,692.00 | 93,692.00 | Edit | Details | Delete | |
| 7/05/2024 | 34635 | Taj Exotica | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 7/05/2024 | 34634 | The Kingsbury Hotel | 94,399.06 | 94,399.06 | Edit | Details | Delete | |
| 7/05/2024 | 34633 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/05/2024 | 34632 | Trans Asia Hotel | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 7/05/2024 | 34631 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/05/2024 | 34630 | Asian Int;l | 62,500.00 | 62,500.00 | Edit | Details | Delete | |
| 7/05/2024 | 34629 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 7/05/2024 | 34628 | Wesley College | 76,000.00 | 76,000.00 | Edit | Details | Delete | |
| 7/05/2024 | 34627 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 7/05/2024 | 34626 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 7/05/2024 | 34625 | Bentota Beach Hotel | 19,257.60 | 19,257.60 | Edit | Details | Delete | |
| 7/05/2024 | 34624 | Cash | 53,000.00 | 53,000.00 | Edit | Details | Delete | |
| 7/05/2024 | 34623 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 7/05/2024 | 34622 | Waterways Engineering | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 7/05/2024 | 34621 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 6/05/2024 | 34620 | Habarana Lodge | 16,048.00 | 16,048.00 | Edit | Details | Delete | |
| 6/05/2024 | 34619 | Habarana Walk Inn | 61,950.00 | 61,950.00 | Edit | Details | Delete | |
| 6/05/2024 | 34618 | Upul Chandana | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 6/05/2024 | 34617 | Beruwala Holiday Resort | 6,419.20 | 6,419.20 | Edit | Details | Delete | |
| 6/05/2024 | 34616 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/05/2024 | 34615 | Royal Palms B/Hotel | 47,200.00 | 47,200.00 | Edit | Details | Delete | |
| 6/05/2024 | 34614 | R.S.Leisure | 32,999.98 | 32,999.98 | Edit | Details | Delete | |
| 6/05/2024 | 34613 | Trinco Holiday Resort | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 6/05/2024 | 34612 | Sancity Hotel | 1,593.00 | 1,593.00 | Edit | Details | Delete | |
| 6/05/2024 | 34611 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/05/2024 | 34610 | Kandy Walk Inn | 2,596.00 | 2,596.00 | Edit | Details | Delete | |
| 6/05/2024 | 34609 | Kandy Walk Inn | 94,282.00 | 94,282.00 | Edit | Details | Delete |
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