Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 6/05/2024 | 34608 | Nestle Lanka PLC | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 6/05/2024 | 34607 | Cash | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 6/05/2024 | 34606 | Waterco Enginering | 400,000.50 | 400,000.50 | Edit | Details | Delete | |
| 6/05/2024 | 34605 | Louvre College | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 6/05/2024 | 34604 | Mahinda College | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 6/05/2024 | 34603 | Yala Village | 152,220.00 | 152,220.00 | Edit | Details | Delete | |
| 6/05/2024 | 34602 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 6/05/2024 | 34601 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 3/05/2024 | 34600 | Whisky Point | 9,440.00 | 9,440.00 | Edit | Details | Delete | |
| 3/05/2024 | 34599 | Cash | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 3/05/2024 | 34598 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 3/05/2024 | 34597 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 3/05/2024 | 34596 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 3/05/2024 | 34595 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 3/05/2024 | 34594 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 2/05/2024 | 34593 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 2/05/2024 | 34592 | Beruwala Holiday Resort | 7,080.00 | 7,080.00 | Edit | Details | Delete | |
| 2/05/2024 | 34591 | Cape Weligama | 55,460.00 | 55,460.00 | Edit | Details | Delete | |
| 2/05/2024 | 34590 | Chem Water | 212,499.00 | 212,499.00 | Edit | Details | Delete | |
| 2/05/2024 | 34589 | MAS Fabric | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 2/05/2024 | 34588 | Cash | 24,500.00 | 24,500.00 | Edit | Details | Delete | |
| 2/05/2024 | 34587 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 2/05/2024 | 34586 | Dickwella Resort | 287,772.50 | 287,772.50 | Edit | Details | Delete | |
| 30/04/2024 | 34585 | Waterco Enginering | 400,000.50 | 400,000.50 | Edit | Details | Delete | |
| 30/04/2024 | 34584 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 30/04/2024 | 34583 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 29/04/2024 | 34582 | Teafin PLC | 7,375.00 | 7,375.00 | Edit | Details | Delete | |
| 29/04/2024 | 34581 | Tea Drop Holidays | 7,375.00 | 7,375.00 | Edit | Details | Delete | |
| 29/04/2024 | 34580 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 29/04/2024 | 34579 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 29/04/2024 | 34578 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 29/04/2024 | 34577 | Royal Palms B/Hotel | 6,637.50 | 6,637.50 | Edit | Details | Delete | |
| 29/04/2024 | 34576 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 29/04/2024 | 34575 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 29/04/2024 | 34574 | Hikkaduwa Holiday Resort | 58,410.00 | 58,410.00 | Edit | Details | Delete | |
| 29/04/2024 | 34573 | Hikkaduwa Holiday Resort | 95,226.00 | 95,226.00 | Edit | Details | Delete | |
| 29/04/2024 | 34572 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 29/04/2024 | 34571 | Canal View Hotel | 61,000.00 | 61,000.00 | Edit | Details | Delete | |
| 29/04/2024 | 34570 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 29/04/2024 | 34569 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 29/04/2024 | 34568 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 29/04/2024 | 34567 | Buckingham Leisure | 205,320.12 | 205,320.12 | Edit | Details | Delete | |
| 29/04/2024 | 34566 | Jetwing Jiezhong | 5,310.00 | 5,310.00 | Edit | Details | Delete | |
| 29/04/2024 | 34565 | Chem Water | 212,499.00 | 212,499.00 | Edit | Details | Delete | |
| 29/04/2024 | 34564 | Waterco Enginering | 400,000.50 | 400,000.50 | Edit | Details | Delete | |
| 29/04/2024 | 34563 | Bentota Beach Hotel | 93,220.00 | 93,220.00 | Edit | Details | Delete | |
| 29/04/2024 | 34562 | Cash | 49,855.06 | 49,855.06 | Edit | Details | Delete | |
| 29/04/2024 | 34561 | Cash | 13,499.99 | 13,499.99 | Edit | Details | Delete | |
| 29/04/2024 | 34560 | A.B.Ekanayaka | 200,000.25 | 200,000.25 | Edit | Details | Delete | |
| 29/04/2024 | 34559 | Habarana Lodge | 46,610.00 | 46,610.00 | Edit | Details | Delete | |
| 29/04/2024 | 34558 | Habarana Lodge | 163,843.00 | 163,843.00 | Edit | Details | Delete | |
| 29/04/2024 | 34557 | Jetwing Jiezhong | 86,446.80 | 86,446.80 | Edit | Details | Delete | |
| 29/04/2024 | 34556 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2024 | 34554 | Waterco Enginering | 400,000.50 | 400,000.50 | Edit | Details | Delete | |
| 26/04/2024 | 34555 | Kandalama Hotel | 186,912.00 | 186,912.00 | Edit | Details | Delete | |
| 26/04/2024 | 34553 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 26/04/2024 | 34552 | Cash | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 25/04/2024 | 34550 | Taj Exotica | 16,520.00 | 16,520.00 | Edit | Details | Delete | |
| 25/04/2024 | 34549 | Beruwala Holiday Resort | 172,044.00 | 172,044.00 | Edit | Details | Delete | |
| 25/04/2024 | 34548 | Bentota Beach Hotel | 3,209.60 | 3,209.60 | Edit | Details | Delete | |
| 25/04/2024 | 34547 | Beruwala Holiday Resort | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 25/04/2024 | 34546 | The Kingsbury Hotel | 5,310.00 | 5,310.00 | Edit | Details | Delete | |
| 25/04/2024 | 34545 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 25/04/2024 | 34544 | A.B.Ekanayaka | 200,000.25 | 200,000.25 | Edit | Details | Delete | |
| 25/04/2024 | 34451 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2024 | 34543 | Beruwala Holiday Resort | 5,664.00 | 5,664.00 | Edit | Details | Delete | |
| 24/04/2024 | 34542 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 24/04/2024 | 34541 | Waterways Engineering | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 24/04/2024 | 34540 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2024 | 34539 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 24/04/2024 | 34538 | Papermoon Kudils | 47,200.00 | 47,200.00 | Edit | Details | Delete | |
| 24/04/2024 | 34537 | Rocco's Arugambay | 53,837.50 | 53,837.50 | Edit | Details | Delete | |
| 24/04/2024 | 34536 | Pod Bay Arugambay | 47,200.00 | 47,200.00 | Edit | Details | Delete | |
| 24/04/2024 | 34535 | Nestle Lanka PLC | 79,650.00 | 79,650.00 | Edit | Details | Delete | |
| 24/04/2024 | 34534 | CRFC | 123,750.00 | 123,750.00 | Edit | Details | Delete | |
| 24/04/2024 | 34533 | Mrs Yaseen | 34,500.00 | 34,500.00 | Edit | Details | Delete | |
| 24/04/2024 | 34532 | Stassen Exports | 660,797.64 | 660,797.64 | Edit | Details | Delete | |
| 24/04/2024 | 34531 | Softlogic City Hotel | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 24/04/2024 | 34530 | Trinco Holiday Resort | 9,440.00 | 9,440.00 | Edit | Details | Delete | |
| 24/04/2024 | 34529 | Nilaveli Beach Hotels | 80,240.00 | 80,240.00 | Edit | Details | Delete | |
| 22/04/2024 | 34528 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 22/04/2024 | 34527 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 22/04/2024 | 34526 | Upul Chandana | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/04/2024 | 34525 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 22/04/2024 | 34524 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/04/2024 | 34523 | Cash | 19,999.98 | 19,999.98 | Edit | Details | Delete | |
| 22/04/2024 | 34522 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 19/04/2024 | 34521 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 19/04/2024 | 34520 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 19/04/2024 | 34519 | Pegasus Hotels | 6,637.50 | 6,637.50 | Edit | Details | Delete | |
| 19/04/2024 | 34518 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 19/04/2024 | 34517 | Gymkana Club | 98,000.00 | 98,000.00 | Edit | Details | Delete | |
| 19/04/2024 | 34516 | Union Residencies | 147,441.00 | 147,441.00 | Edit | Details | Delete | |
| 18/04/2024 | 34515 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 18/04/2024 | 34514 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 18/04/2024 | 34513 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 18/04/2024 | 34512 | Bentota Beach Hotel | 3,209.60 | 3,209.60 | Edit | Details | Delete | |
| 18/04/2024 | 34511 | Bentota Beach Hotel | 70,800.00 | 70,800.00 | Edit | Details | Delete | |
| 18/04/2024 | 34510 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/04/2024 | 34509 | Cape Weligama | 244,260.00 | 244,260.00 | Edit | Details | Delete |
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