Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 13/03/2024 | 34308 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 13/03/2024 | 34307 | Mandara Resort | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 13/03/2024 | 34306 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 13/03/2024 | 34305 | Trans Asia Hotel | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 12/03/2024 | 34304 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 12/03/2024 | 34303 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 12/03/2024 | 34302 | Rajarata Hotels | 3,540.00 | 3,540.00 | Edit | Details | Delete | |
| 12/03/2024 | 34301 | Rajarata Hotels | 24,337.50 | 24,337.50 | Edit | Details | Delete | |
| 12/03/2024 | 34300 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 12/03/2024 | 34299 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2024 | 34298 | Mahinda College | 97,500.00 | 97,500.00 | Edit | Details | Delete | |
| 12/03/2024 | 34297 | Cash | 15,499.99 | 15,499.99 | Edit | Details | Delete | |
| 12/03/2024 | 34296 | Cash | 49,500.00 | 49,500.00 | Edit | Details | Delete | |
| 12/03/2024 | 34295 | DPMC | 1,048,890.20 | 1,048,890.20 | Edit | Details | Delete | |
| 12/03/2024 | 34294 | Asian Int;l | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 12/03/2024 | 34293 | Asian Int;l | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 12/03/2024 | 34292 | Nilaveli Beach Hotels | 174,640.16 | 174,640.16 | Edit | Details | Delete | |
| 12/03/2024 | 34291 | Cash | 55,460.06 | 55,460.06 | Edit | Details | Delete | |
| 12/03/2024 | 34290 | Cash | 26,000.00 | 26,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34289 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34288 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34287 | O.N.K.Tangalle | 55,460.06 | 55,460.06 | Edit | Details | Delete | |
| 11/03/2024 | 34286 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34285 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34284 | CRFC | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34283 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34282 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34281 | Cash | 63,932.40 | 63,932.40 | Edit | Details | Delete | |
| 8/03/2024 | 34280 | Nestle Lanka PLC | 112,100.06 | 112,100.06 | Edit | Details | Delete | |
| 8/03/2024 | 34279 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2024 | 34278 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 8/03/2024 | 34277 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 8/03/2024 | 34276 | Pegasus Hotels | 6,637.50 | 6,637.50 | Edit | Details | Delete | |
| 8/03/2024 | 34275 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 8/03/2024 | 34274 | Habarana Walk Inn | 7,080.00 | 7,080.00 | Edit | Details | Delete | |
| 8/03/2024 | 34273 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 8/03/2024 | 34272 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 8/03/2024 | 34271 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 8/03/2024 | 34270 | Cash | 13,499.99 | 13,499.99 | Edit | Details | Delete | |
| 8/03/2024 | 34269 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 8/03/2024 | 34268 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2024 | 34267 | Wesley College | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 8/03/2024 | 34266 | Union Residencies | 147,441.00 | 147,441.00 | Edit | Details | Delete | |
| 8/03/2024 | 34265 | Louvre College | 98,000.00 | 98,000.00 | Edit | Details | Delete | |
| 6/03/2024 | 34264 | Cash | 24,999.78 | 24,999.78 | Edit | Details | Delete | |
| 6/03/2024 | 34263 | Cash | 2,400.00 | 2,400.00 | Edit | Details | Delete | |
| 6/03/2024 | 34262 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 6/03/2024 | 34261 | Jetwing Jiezhong | 12,685.00 | 12,685.00 | Edit | Details | Delete | |
| 6/03/2024 | 34260 | A.B.Ekanayaka | 200,000.25 | 200,000.25 | Edit | Details | Delete | |
| 6/03/2024 | 34259 | Beruwala Holiday Resort | 25,284.45 | 25,284.45 | Edit | Details | Delete | |
| 6/03/2024 | 34258 | Serandib Hotels(Pvt)Ltd | 226,560.00 | 226,560.00 | Edit | Details | Delete | |
| 6/03/2024 | 34257 | Royal Palms B/Hotel | 30,237.50 | 30,237.50 | Edit | Details | Delete | |
| 6/03/2024 | 34256 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/03/2024 | 34255 | Jetwing Jiezhong | 86,446.80 | 86,446.80 | Edit | Details | Delete | |
| 6/03/2024 | 34254 | Cash | 75,000.00 | 75,000.00 | Edit | Details | Delete | |
| 6/03/2024 | 34253 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 5/03/2024 | 34252 | Gymkana Club | 98,000.00 | 98,000.00 | Edit | Details | Delete | |
| 5/03/2024 | 34251 | Wesley College | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 5/03/2024 | 34250 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 5/03/2024 | 34249 | Cash | 25,999.99 | 25,999.99 | Edit | Details | Delete | |
| 5/03/2024 | 34248 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2024 | 34247 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 5/03/2024 | 34246 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2024 | 34245 | St. Benedict College | 6,413.30 | 6,413.30 | Edit | Details | Delete | |
| 4/03/2024 | 34244 | Softlogic City Hotel | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 4/03/2024 | 34243 | Upul Chandana | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 4/03/2024 | 34242 | Yala Village | 116,820.00 | 116,820.00 | Edit | Details | Delete | |
| 4/03/2024 | 34241 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 4/03/2024 | 34240 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 4/03/2024 | 34239 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 4/03/2024 | 34238 | Cash | 46,500.00 | 46,500.00 | Edit | Details | Delete | |
| 4/03/2024 | 34237 | Cash | 35,400.00 | 35,400.00 | Edit | Details | Delete | |
| 4/03/2024 | 34236 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/03/2024 | 34235 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/03/2024 | 34234 | Telford Int'l | 60,500.00 | 60,500.00 | Edit | Details | Delete | |
| 4/03/2024 | 34233 | Cash | 53,000.00 | 53,000.00 | Edit | Details | Delete | |
| 4/03/2024 | 34232 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 4/03/2024 | 34231 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 4/03/2024 | 34230 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 4/03/2024 | 34229 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2024 | 34228 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 4/03/2024 | 34227 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2024 | 34226 | Cash | 5,300.00 | 5,300.00 | Edit | Details | Delete | |
| 1/03/2024 | 34225 | Jetwing Jiezhong | 86,446.80 | 86,446.80 | Edit | Details | Delete | |
| 1/03/2024 | 34224 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 1/03/2024 | 34223 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 29/02/2024 | 34222 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 29/02/2024 | 34221 | Cash | 19,999.98 | 19,999.98 | Edit | Details | Delete | |
| 29/02/2024 | 34220 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 29/02/2024 | 34219 | Berjaya Mount | 66,375.00 | 66,375.00 | Edit | Details | Delete | |
| 29/02/2024 | 34218 | Trinco Holiday Resort | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 29/02/2024 | 34217 | Habarana Lodge | 175,879.00 | 175,879.00 | Edit | Details | Delete | |
| 29/02/2024 | 34216 | Habarana Lodge | 15,930.00 | 15,930.00 | Edit | Details | Delete | |
| 29/02/2024 | 34215 | Habarana Walk Inn | 107,970.00 | 107,970.00 | Edit | Details | Delete | |
| 29/02/2024 | 34214 | DPMC | 318,600.00 | 318,600.00 | Edit | Details | Delete | |
| 29/02/2024 | 34213 | Bentota Beach Hotel | 186,440.00 | 186,440.00 | Edit | Details | Delete | |
| 29/02/2024 | 34212 | Surf Villa | 61,000.00 | 61,000.00 | Edit | Details | Delete | |
| 29/02/2024 | 34211 | Canal View Hotel | 61,000.00 | 61,000.00 | Edit | Details | Delete | |
| 29/02/2024 | 34210 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 29/02/2024 | 34209 | Cash | 6,342.50 | 6,342.50 | Edit | Details | Delete |
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