Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 17/04/2024 | 34508 | Civil Mech Eng | 53,007.96 | 53,007.96 | Edit | Details | Delete | |
| 17/04/2024 | 34507 | Upul Chandana | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 9/04/2024 | 34506 | Jetwing City PLC | 86,446.80 | 86,446.80 | Edit | Details | Delete | |
| 9/04/2024 | 34505 | Cash | 26,500.00 | 26,500.00 | Edit | Details | Delete | |
| 9/04/2024 | 34504 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/04/2024 | 34503 | Cash | 41,499.96 | 41,499.96 | Edit | Details | Delete | |
| 9/04/2024 | 34502 | Cash | 35,500.00 | 35,500.00 | Edit | Details | Delete | |
| 9/04/2024 | 34501 | Sancity Hotel | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 9/04/2024 | 34500 | Cash | 4,700.00 | 4,700.00 | Edit | Details | Delete | |
| 9/04/2024 | 34499 | Nivasie | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 9/04/2024 | 34498 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 9/04/2024 | 34497 | Bentota Beach Hotel | 93,220.00 | 93,220.00 | Edit | Details | Delete | |
| 8/04/2024 | 34496 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 8/04/2024 | 34495 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 8/04/2024 | 34494 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 8/04/2024 | 34493 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/04/2024 | 34492 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 8/04/2024 | 34491 | Kalutara Holiday Resorts Ltd | 30,680.00 | 30,680.00 | Edit | Details | Delete | |
| 8/04/2024 | 34490 | Cash | 19,999.99 | 19,999.99 | Edit | Details | Delete | |
| 8/04/2024 | 34489 | Cash | 16,799.99 | 16,799.99 | Edit | Details | Delete | |
| 8/04/2024 | 34488 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 8/04/2024 | 34487 | Hikkaduwa Holiday Resort | 3,209.60 | 3,209.60 | Edit | Details | Delete | |
| 8/04/2024 | 34486 | Beruwala Holiday Resort | 6,419.20 | 6,419.20 | Edit | Details | Delete | |
| 8/04/2024 | 34485 | Beruwala Holiday Resort | 218,654.00 | 218,654.00 | Edit | Details | Delete | |
| 5/04/2024 | 34484 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 5/04/2024 | 34483 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/04/2024 | 34482 | Hikkaduwa Holiday Resort | 96,760.00 | 96,760.00 | Edit | Details | Delete | |
| 5/04/2024 | 34481 | Trans Asia Hotel | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 5/04/2024 | 34480 | Nestle Lanka PLC | 38,350.00 | 38,350.00 | Edit | Details | Delete | |
| 5/04/2024 | 34479 | Cash | 53,000.00 | 53,000.00 | Edit | Details | Delete | |
| 5/04/2024 | 34478 | Asian Int;l | 258,066.00 | 258,066.00 | Edit | Details | Delete | |
| 5/04/2024 | 34477 | Louvre College | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 5/04/2024 | 34476 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/04/2024 | 34475 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 5/04/2024 | 34474 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 5/04/2024 | 34473 | Cash | 59,999.95 | 59,999.95 | Edit | Details | Delete | |
| 5/04/2024 | 34472 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 5/04/2024 | 34471 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 5/04/2024 | 34470 | Kandalama Hotel | 186,912.00 | 186,912.00 | Edit | Details | Delete | |
| 5/04/2024 | 34469 | Bentota Beach Hotel | 16,520.00 | 16,520.00 | Edit | Details | Delete | |
| 5/04/2024 | 34468 | Asian Int;l | 54,000.00 | 54,000.00 | Edit | Details | Delete | |
| 5/04/2024 | 34467 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 4/04/2024 | 34466 | Jetwing City PLC | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 4/04/2024 | 34465 | The Kingsbury Hotel | 141,600.18 | 141,600.18 | Edit | Details | Delete | |
| 4/04/2024 | 34464 | The Kingsbury Hotel | 7,221.60 | 7,221.60 | Edit | Details | Delete | |
| 4/04/2024 | 34463 | Ajith -Seenigama | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 4/04/2024 | 34462 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/04/2024 | 34461 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 4/04/2024 | 34460 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 4/04/2024 | 34459 | Cash | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 4/04/2024 | 34458 | Hotel Cassamara | 22,400.00 | 22,400.00 | Edit | Details | Delete | |
| 4/04/2024 | 34457 | Hotel Sigiriya | 84,960.00 | 84,960.00 | Edit | Details | Delete | |
| 4/04/2024 | 34456 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 4/04/2024 | 34455 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/04/2024 | 34454 | Villa Blue | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 4/04/2024 | 34453 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 4/04/2024 | 34452 | Mr.Udawatta | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 3/04/2024 | 34451 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/04/2024 | 34450 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 2/04/2024 | 34449 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 2/04/2024 | 34448 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 2/04/2024 | 34447 | Teafin PLC | 11,210.00 | 11,210.00 | Edit | Details | Delete | |
| 2/04/2024 | 34446 | Tasz Holdings | 7,375.00 | 7,375.00 | Edit | Details | Delete | |
| 2/04/2024 | 34445 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/04/2024 | 34444 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 2/04/2024 | 34443 | Heritance Ahungalla | 355,180.00 | 355,180.00 | Edit | Details | Delete | |
| 2/04/2024 | 34442 | Cash | 35,518.00 | 35,518.00 | Edit | Details | Delete | |
| 2/04/2024 | 34441 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/04/2024 | 34440 | Dew Drops | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 1/04/2024 | 34439 | O.N.K.Tangalle | 51,448.06 | 51,448.06 | Edit | Details | Delete | |
| 1/04/2024 | 34438 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 1/04/2024 | 34437 | Dickwella Resort | 82,600.00 | 82,600.00 | Edit | Details | Delete | |
| 1/04/2024 | 34436 | Dickwella Resort | 310,369.50 | 310,369.50 | Edit | Details | Delete | |
| 1/04/2024 | 34435 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/04/2024 | 34434 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/04/2024 | 34433 | Jetwing Jiezhong | 5,900.00 | 5,900.00 | Edit | Details | Delete | |
| 1/04/2024 | 34432 | Bentota Beach Hotel | 186,440.00 | 186,440.00 | Edit | Details | Delete | |
| 1/04/2024 | 34431 | Cash | 12,699.99 | 12,699.99 | Edit | Details | Delete | |
| 1/04/2024 | 34430 | Taj Exotica | 149,860.18 | 149,860.18 | Edit | Details | Delete | |
| 1/04/2024 | 34429 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 1/04/2024 | 34428 | Jetwing Jiezhong | 150,910.20 | 150,910.20 | Edit | Details | Delete | |
| 1/04/2024 | 34427 | Frontier Capital | 17,700.00 | 17,700.00 | Edit | Details | Delete | |
| 1/04/2024 | 34426 | Frontier Capital | 140,184.00 | 140,184.00 | Edit | Details | Delete | |
| 1/04/2024 | 34425 | A.B.Ekanayaka | 200,000.25 | 200,000.25 | Edit | Details | Delete | |
| 1/04/2024 | 34424 | Beruwala Holiday Resort | 219,503.60 | 219,503.60 | Edit | Details | Delete | |
| 1/04/2024 | 34423 | Hikkaduwa Holiday Resort | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 1/04/2024 | 34422 | Berjaya Mount | 91,597.50 | 91,597.50 | Edit | Details | Delete | |
| 1/04/2024 | 34421 | Nilaveli Beach Hotels | 88,500.06 | 88,500.06 | Edit | Details | Delete | |
| 1/04/2024 | 34420 | Asian Hotels and Properties | 20,060.00 | 20,060.00 | Edit | Details | Delete | |
| 1/04/2024 | 34419 | The River Bank | 36,226.00 | 36,226.00 | Edit | Details | Delete | |
| 1/04/2024 | 34418 | Pegasus Hotels | 188,800.12 | 188,800.12 | Edit | Details | Delete | |
| 1/04/2024 | 34417 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 1/04/2024 | 34416 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 1/04/2024 | 34415 | Wesley College | 74,500.00 | 74,500.00 | Edit | Details | Delete | |
| 28/03/2024 | 34414 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 28/03/2024 | 34413 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 28/03/2024 | 34412 | St. Benedict College | 94,957.00 | 94,957.00 | Edit | Details | Delete | |
| 28/03/2024 | 34411 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 28/03/2024 | 34410 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 26/03/2024 | 34409 | Habarana Lodge | 5,310.00 | 5,310.00 | Edit | Details | Delete |
Page 27 of 332