Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 26/03/2024 | 34408 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 26/03/2024 | 34407 | Habarana Lodge | 162,132.00 | 162,132.00 | Edit | Details | Delete | |
| 26/03/2024 | 34406 | Tea & Herbs | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 26/03/2024 | 34405 | Softlogic City Hotel | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 26/03/2024 | 34404 | Mr.Ajith Seenigama | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 26/03/2024 | 34403 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 26/03/2024 | 34402 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/03/2024 | 34401 | Taj Exotica | 188,800.24 | 188,800.24 | Edit | Details | Delete | |
| 26/03/2024 | 34400 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 26/03/2024 | 34399 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 26/03/2024 | 34398 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 26/03/2024 | 34397 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 26/03/2024 | 34396 | Mahinda College | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 26/03/2024 | 34395 | Mahinda College | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 26/03/2024 | 34394 | Thuryaa PLC | 155,760.00 | 155,760.00 | Edit | Details | Delete | |
| 26/03/2024 | 34393 | Nestle Lanka PLC | 98,825.06 | 98,825.06 | Edit | Details | Delete | |
| 26/03/2024 | 34392 | The royal Heritage | 121,681.60 | 121,681.60 | Edit | Details | Delete | |
| 26/03/2024 | 34391 | Trinco Holiday Resort | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 26/03/2024 | 34390 | Habarana Walk Inn | 156,350.00 | 156,350.00 | Edit | Details | Delete | |
| 25/03/2024 | 34389 | Gymkana Club | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 25/03/2024 | 34388 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 25/03/2024 | 34387 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 25/03/2024 | 34386 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 25/03/2024 | 34385 | CRFC | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 25/03/2024 | 34384 | Cash | 89,250.00 | 89,250.00 | Edit | Details | Delete | |
| 25/03/2024 | 34383 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/03/2024 | 34382 | D.S.Senanayaka College -Amparai | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 25/03/2024 | 34381 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 22/03/2024 | 34380 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 22/03/2024 | 34379 | Cash | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 22/03/2024 | 34378 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/03/2024 | 34377 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 22/03/2024 | 34376 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 21/03/2024 | 34375 | Cash | 56,000.00 | 56,000.00 | Edit | Details | Delete | |
| 21/03/2024 | 34374 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 21/03/2024 | 34373 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 21/03/2024 | 34372 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/03/2024 | 34371 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 21/03/2024 | 34370 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 21/03/2024 | 34369 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 21/03/2024 | 34368 | Cash | 53,000.00 | 53,000.00 | Edit | Details | Delete | |
| 21/03/2024 | 34367 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/03/2024 | 34366 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 21/03/2024 | 34365 | Ahungalla Res: | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 21/03/2024 | 34364 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/03/2024 | 34363 | Royal Palms B/Hotel | 6,637.50 | 6,637.50 | Edit | Details | Delete | |
| 21/03/2024 | 34362 | Taj Exotica | 8,260.00 | 8,260.00 | Edit | Details | Delete | |
| 21/03/2024 | 34361 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 21/03/2024 | 34360 | Cash | 9,628.80 | 9,628.80 | Edit | Details | Delete | |
| 21/03/2024 | 34359 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2024 | 34358 | Tasz Holdings | 14,750.00 | 14,750.00 | Edit | Details | Delete | |
| 20/03/2024 | 34357 | Cash | 19,999.98 | 19,999.98 | Edit | Details | Delete | |
| 20/03/2024 | 34356 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 20/03/2024 | 34355 | Alfred Towers | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 19/03/2024 | 34354 | Wild Coast Lodge | 24,780.00 | 24,780.00 | Edit | Details | Delete | |
| 19/03/2024 | 34353 | Wild Coast Lodge | 24,780.00 | 24,780.00 | Edit | Details | Delete | |
| 19/03/2024 | 34352 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 19/03/2024 | 34351 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 19/03/2024 | 34350 | Upul Chandana | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/03/2024 | 34349 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 19/03/2024 | 34348 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 19/03/2024 | 34347 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 19/03/2024 | 34346 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/03/2024 | 34345 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 19/03/2024 | 34344 | Civil Mech Eng | 7,999.93 | 7,999.93 | Edit | Details | Delete | |
| 19/03/2024 | 34343 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 19/03/2024 | 34342 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 18/03/2024 | 34341 | Tea Drop Holidays | 18,437.50 | 18,437.50 | Edit | Details | Delete | |
| 18/03/2024 | 34340 | Tea Drop Holidays | 25,812.50 | 25,812.50 | Edit | Details | Delete | |
| 18/03/2024 | 34339 | Nilaveli Beach Hotels | 70,800.00 | 70,800.00 | Edit | Details | Delete | |
| 18/03/2024 | 34338 | Stassen Exports | 1,899,793.22 | 1,899,793.22 | Edit | Details | Delete | |
| 18/03/2024 | 34337 | A.B.Ekanayaka | 280,000.35 | 280,000.35 | Edit | Details | Delete | |
| 18/03/2024 | 34336 | Cash | 27,500.00 | 27,500.00 | Edit | Details | Delete | |
| 18/03/2024 | 34335 | Frontier Capital | 93,456.00 | 93,456.00 | Edit | Details | Delete | |
| 18/03/2024 | 34334 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 18/03/2024 | 34333 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 18/03/2024 | 34332 | Dilmah Ceylon | 295,000.00 | 295,000.00 | Edit | Details | Delete | |
| 18/03/2024 | 34331 | Hikkaduwa Holiday Resort | 6,195.00 | 6,195.00 | Edit | Details | Delete | |
| 18/03/2024 | 34330 | Hikkaduwa Holiday Resort | 132,632.00 | 132,632.00 | Edit | Details | Delete | |
| 18/03/2024 | 34329 | Beruwala Holiday Resort | 218,654.00 | 218,654.00 | Edit | Details | Delete | |
| 15/03/2024 | 34328 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 15/03/2024 | 34327 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 15/03/2024 | 34326 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 15/03/2024 | 34325 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 15/03/2024 | 34324 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/03/2024 | 34323 | Mr.Kamalanath | 73,000.00 | 73,000.00 | Edit | Details | Delete | |
| 15/03/2024 | 34322 | Cash | 100,000.00 | 100,000.00 | Edit | Details | Delete | |
| 14/03/2024 | 34321 | St .Joseph's College | 522,499.60 | 522,499.60 | Edit | Details | Delete | |
| 14/03/2024 | 34320 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 14/03/2024 | 34319 | Ajith -Seenigama | 8,700.00 | 8,700.00 | Edit | Details | Delete | |
| 14/03/2024 | 34318 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/03/2024 | 34317 | Ajith -Seenigama | 101,000.00 | 101,000.00 | Edit | Details | Delete | |
| 14/03/2024 | 34316 | Jetwing City PLC | 86,446.80 | 86,446.80 | Edit | Details | Delete | |
| 14/03/2024 | 34315 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 14/03/2024 | 34314 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 14/03/2024 | 34313 | Upul Chandana | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 13/03/2024 | 34312 | Aqua Kid's Int'l | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 13/03/2024 | 34311 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 13/03/2024 | 34310 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 13/03/2024 | 34309 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete |
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