Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 11/11/2025 | 38027 | The royal Heritage | 125,504.68 | 125,504.68 | Edit | Details | Delete | |
| 11/11/2025 | 38026 | The royal Heritage | 33,040.00 | 33,040.00 | Edit | Details | Delete | |
| 11/11/2025 | 38025 | Cash | 35,000.10 | 35,000.10 | Edit | Details | Delete | |
| 11/11/2025 | 38024 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/11/2025 | 38023 | Cash | 113,500.00 | 113,500.00 | Edit | Details | Delete | |
| 11/11/2025 | 38022 | Bentota Beach Hotel | 17,898.24 | 17,898.24 | Edit | Details | Delete | |
| 10/11/2025 | 38021 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 10/11/2025 | 38020 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2025 | 38019 | Bentota Beach Hotel | 53,100.00 | 53,100.00 | Edit | Details | Delete | |
| 10/11/2025 | 38018 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2025 | 38017 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 10/11/2025 | 38016 | Waterco Enginering | 787,500.00 | 787,500.00 | Edit | Details | Delete | |
| 10/11/2025 | 38015 | Cash | 39,499.65 | 39,499.65 | Edit | Details | Delete | |
| 10/11/2025 | 38014 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2025 | 38013 | Rajarata Hotels | 5,310.00 | 5,310.00 | Edit | Details | Delete | |
| 10/11/2025 | 38012 | Hikkaduwa Holiday Resort | 59,997.10 | 59,997.10 | Edit | Details | Delete | |
| 10/11/2025 | 38011 | Cash | 40,499.65 | 40,499.65 | Edit | Details | Delete | |
| 7/11/2025 | 38010 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 7/11/2025 | 38009 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 7/11/2025 | 38008 | St .Joseph's College | 104,998.95 | 104,998.95 | Edit | Details | Delete | |
| 7/11/2025 | 38007 | Cash | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 7/11/2025 | 38006 | Rajarata Hotels | 43,866.50 | 43,866.50 | Edit | Details | Delete | |
| 7/11/2025 | 38005 | Cash | 24,780.00 | 24,780.00 | Edit | Details | Delete | |
| 7/11/2025 | 38004 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 6/11/2025 | 38003 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 6/11/2025 | 38002 | Yala Properties | 137,175.00 | 137,175.00 | Edit | Details | Delete | |
| 6/11/2025 | 38001 | Seashells Hotel | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 6/11/2025 | 38000 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 6/11/2025 | 37999 | Cash | 48,043.11 | 48,043.11 | Edit | Details | Delete | |
| 6/11/2025 | 37998 | Tea Drop Holidays | 10,404.06 | 10,404.06 | Edit | Details | Delete | |
| 6/11/2025 | 37997 | Tea Drop Holidays | 36,306.24 | 36,306.24 | Edit | Details | Delete | |
| 6/11/2025 | 37996 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/11/2025 | 37995 | Teafin PLC | 31,205.10 | 31,205.10 | Edit | Details | Delete | |
| 6/11/2025 | 37994 | Tasz Holdings | 78,322.50 | 78,322.50 | Edit | Details | Delete | |
| 6/11/2025 | 37993 | Cash | 18,169.64 | 18,169.64 | Edit | Details | Delete | |
| 6/11/2025 | 37992 | Tea Drop Holidays | 38,497.50 | 38,497.50 | Edit | Details | Delete | |
| 6/11/2025 | 37991 | Nilaveli Beach Hotels | 97,350.00 | 97,350.00 | Edit | Details | Delete | |
| 6/11/2025 | 37990 | Buckingham Leisure | 6,136.00 | 6,136.00 | Edit | Details | Delete | |
| 6/11/2025 | 37989 | Asian Int;l | 43,999.65 | 43,999.65 | Edit | Details | Delete | |
| 6/11/2025 | 37988 | Bentota Beach Hotel | 132,455.00 | 132,455.00 | Edit | Details | Delete | |
| 4/11/2025 | 37987 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 4/11/2025 | 37986 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/11/2025 | 37985 | Habarana Walk Inn | 124,195.00 | 124,195.00 | Edit | Details | Delete | |
| 4/11/2025 | 37984 | The First Resort | 266,774.05 | 266,774.05 | Edit | Details | Delete | |
| 4/11/2025 | 37983 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 4/11/2025 | 37982 | Mahinda College | 69,999.30 | 69,999.30 | Edit | Details | Delete | |
| 4/11/2025 | 37981 | Wesley College | 57,166.20 | 57,166.20 | Edit | Details | Delete | |
| 4/11/2025 | 37980 | St .Joseph's College | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 4/11/2025 | 37979 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 3/11/2025 | 37978 | Upul Chandana | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 3/11/2025 | 37977 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2025 | 37976 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 3/11/2025 | 37975 | Wild Coast Lodge | 32,509.00 | 32,509.00 | Edit | Details | Delete | |
| 3/11/2025 | 37974 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 3/11/2025 | 37973 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2025 | 37972 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 3/11/2025 | 37971 | Cash | 36,499.65 | 36,499.65 | Edit | Details | Delete | |
| 3/11/2025 | 37970 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 3/11/2025 | 37969 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 31/10/2025 | 37968 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/10/2025 | 37967 | St .Joseph's College | 7,800.00 | 7,800.00 | Edit | Details | Delete | |
| 31/10/2025 | 37966 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 31/10/2025 | 37965 | CRFC | 128,498.95 | 128,498.95 | Edit | Details | Delete | |
| 31/10/2025 | 37964 | Trinco Holiday Resort | 26,491.00 | 26,491.00 | Edit | Details | Delete | |
| 30/10/2025 | 37963 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 30/10/2025 | 37962 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 30/10/2025 | 37961 | Jetwing Ayurvedha | 48,297.34 | 48,297.34 | Edit | Details | Delete | |
| 30/10/2025 | 37960 | Buckingham Leisure | 64,900.00 | 64,900.00 | Edit | Details | Delete | |
| 30/10/2025 | 37959 | Kandy Walk Inn | 74,446.20 | 74,446.20 | Edit | Details | Delete | |
| 30/10/2025 | 37958 | Yala Village | 5,280.50 | 5,280.50 | Edit | Details | Delete | |
| 30/10/2025 | 37957 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/10/2025 | 37956 | St. Benedict College | 69,999.30 | 69,999.30 | Edit | Details | Delete | |
| 30/10/2025 | 37955 | Cash | 37,999.96 | 37,999.96 | Edit | Details | Delete | |
| 30/10/2025 | 37954 | Jet Wash | 171,000.00 | 171,000.00 | Edit | Details | Delete | |
| 30/10/2025 | 37953 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 30/10/2025 | 37952 | Cash | 41,499.65 | 41,499.65 | Edit | Details | Delete | |
| 30/10/2025 | 37951 | Yala Village | 21,240.00 | 21,240.00 | Edit | Details | Delete | |
| 29/10/2025 | 37950 | Cash | 13,499.92 | 13,499.92 | Edit | Details | Delete | |
| 29/10/2025 | 37949 | Premadasa Riding School | 39,499.65 | 39,499.65 | Edit | Details | Delete | |
| 29/10/2025 | 37948 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 29/10/2025 | 37947 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 28/10/2025 | 37946 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 28/10/2025 | 37945 | Cash | 500.00 | 500.00 | Edit | Details | Delete | |
| 28/10/2025 | 37944 | Cash | 9,499.99 | 9,499.99 | Edit | Details | Delete | |
| 28/10/2025 | 37943 | Cash | 18,999.84 | 18,999.84 | Edit | Details | Delete | |
| 28/10/2025 | 37942 | Cash | 105,000.30 | 105,000.30 | Edit | Details | Delete | |
| 28/10/2025 | 37941 | O.N.K.Tangalle | 3,540.00 | 3,540.00 | Edit | Details | Delete | |
| 27/10/2025 | 37940 | Pothuvil Point PLC | 59,295.00 | 59,295.00 | Edit | Details | Delete | |
| 27/10/2025 | 37939 | Trans Asia Hotel | 93,503.20 | 93,503.20 | Edit | Details | Delete | |
| 27/10/2025 | 37938 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 27/10/2025 | 37937 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 27/10/2025 | 37936 | Berjaya Mount | 49,560.00 | 49,560.00 | Edit | Details | Delete | |
| 27/10/2025 | 37935 | Berjaya Mount | 61,950.00 | 61,950.00 | Edit | Details | Delete | |
| 24/10/2025 | 37934 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 24/10/2025 | 37933 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 24/10/2025 | 37932 | MAS Fabric | 44,250.00 | 44,250.00 | Edit | Details | Delete | |
| 24/10/2025 | 37931 | Stassen Exports | 2,607,791.98 | 2,607,791.98 | Edit | Details | Delete | |
| 24/10/2025 | 37930 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 24/10/2025 | 37929 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 24/10/2025 | 37928 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete |
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