Invoice

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Date No Name Total Outstanding Comments
18/07/2024 35033 Cash 28,000.00 28,000.00 Edit | Details | Delete
18/07/2024 35032 Cash 51,000.00 51,000.00 Edit | Details | Delete
18/07/2024 35031 Cancelled 0.00 0.00 Edit | Details | Delete
18/07/2024 35030 Cash 14,040.00 14,040.00 Edit | Details | Delete
18/07/2024 35029 Cash 4,000.00 4,000.00 Edit | Details | Delete
17/07/2024 35028 Cash 8,500.00 8,500.00 Edit | Details | Delete
17/07/2024 35027 Cash 15,000.00 15,000.00 Edit | Details | Delete
17/07/2024 35026 Cash 9,999.99 9,999.99 Edit | Details | Delete
17/07/2024 35025 Sancity Hotel 17,700.00 17,700.00 Edit | Details | Delete
17/07/2024 35024 Cash 750.00 750.00 Edit | Details | Delete
17/07/2024 35023 Cash 4,000.00 4,000.00 Edit | Details | Delete
16/07/2024 35022 Tea & Herbs 11,499.99 11,499.99 Edit | Details | Delete
16/07/2024 35021 Cash 25,000.00 25,000.00 Edit | Details | Delete
16/07/2024 35020 Cash 9,999.99 9,999.99 Edit | Details | Delete
16/07/2024 35019 Cash 9,999.99 9,999.99 Edit | Details | Delete
16/07/2024 35018 Cash 45,000.00 45,000.00 Edit | Details | Delete
16/07/2024 35017 The Kingsbury Hotel 94,400.12 94,400.12 Edit | Details | Delete
15/07/2024 35016 Cash 20,400.00 20,400.00 Edit | Details | Delete
15/07/2024 35015 Cash 30,000.01 30,000.01 Edit | Details | Delete
15/07/2024 35014 Jetwing Jiezhong 86,022.00 86,022.00 Edit | Details | Delete
15/07/2024 35013 Mahinda College 90,000.00 90,000.00 Edit | Details | Delete
15/07/2024 35012 Beruwala Holiday Resort 218,654.00 218,654.00 Edit | Details | Delete
15/07/2024 35011 Cash 75,000.00 75,000.00 Edit | Details | Delete
15/07/2024 35010 Unawatuna Properties 43,011.00 43,011.00 Edit | Details | Delete
15/07/2024 35009 Habarana Lodge 38,940.00 38,940.00 Edit | Details | Delete
15/07/2024 35008 St. Benedict College 89,562.00 89,562.00 Edit | Details | Delete
15/07/2024 35007 Habarana Lodge 249,192.40 249,192.40 Edit | Details | Delete
15/07/2024 35006 Habarana Walk Inn 97,881.00 97,881.00 Edit | Details | Delete
15/07/2024 35005 Saman Villas 86,022.00 86,022.00 Edit | Details | Delete
15/07/2024 35004 The River Bank 43,011.00 43,011.00 Edit | Details | Delete
15/07/2024 35003 The royal Heritage 11,800.00 11,800.00 Edit | Details | Delete
15/07/2024 35002 Royal Heritage 163,312.00 163,312.00 Edit | Details | Delete
15/07/2024 35001 Cash 4,000.00 4,000.00 Edit | Details | Delete
15/07/2024 35000 Cash 7,000.00 7,000.00 Edit | Details | Delete
15/07/2024 34999 Cash 8,500.00 8,500.00 Edit | Details | Delete
12/07/2024 34998 Kandy Walk Inn 3,540.00 3,540.00 Edit | Details | Delete
12/07/2024 34997 Rajarata Hotels 22,125.00 22,125.00 Edit | Details | Delete
12/07/2024 34996 Taj Exotica 141,600.18 141,600.18 Edit | Details | Delete
12/07/2024 34995 Upul Chandana 4,500.00 4,500.00 Edit | Details | Delete
11/07/2024 34994 Mr.Kamalanath 36,500.00 36,500.00 Edit | Details | Delete
11/07/2024 34993 Tech Waters 25,999.65 25,999.65 Edit | Details | Delete
11/07/2024 34992 Hikkaduwa Beach Resort 12,500.00 12,500.00 Edit | Details | Delete
11/07/2024 34991 Cash 4,000.00 4,000.00 Edit | Details | Delete
11/07/2024 34990 Kithulgala Plantation 9,999.99 9,999.99 Edit | Details | Delete
11/07/2024 34989 Negombo Properties 43,011.00 43,011.00 Edit | Details | Delete
11/07/2024 34988 A.B.Ekanayaka 200,000.25 200,000.25 Edit | Details | Delete
11/07/2024 34987 St .Joseph's College 190,000.00 190,000.00 Edit | Details | Delete
11/07/2024 34986 Aqua Kid's Int'l 45,000.00 45,000.00 Edit | Details | Delete
10/07/2024 34985 Cash 11,499.99 11,499.99 Edit | Details | Delete
9/07/2024 34984 Sancity Hotel 43,011.00 43,011.00 Edit | Details | Delete
9/07/2024 34983 Sancity Hotel 11,800.00 11,800.00 Edit | Details | Delete
9/07/2024 34982 Tea Drop Holidays 2,655.00 2,655.00 Edit | Details | Delete
9/07/2024 34981 Teafin PLC 1,327.50 1,327.50 Edit | Details | Delete
9/07/2024 34980 Kandy Walk Inn 2,596.00 2,596.00 Edit | Details | Delete
9/07/2024 34979 Negombo Hotels 45,725.00 45,725.00 Edit | Details | Delete
9/07/2024 34978 Frontier Capital 93,456.00 93,456.00 Edit | Details | Delete
9/07/2024 34977 Cash 97,500.00 97,500.00 Edit | Details | Delete
9/07/2024 34976 Cash 45,000.00 45,000.00 Edit | Details | Delete
9/07/2024 34975 Upul Chandana 11,500.00 11,500.00 Edit | Details | Delete
9/07/2024 34974 Mandara Resort 10,000.00 10,000.00 Edit | Details | Delete
9/07/2024 34973 Cash 52,500.00 52,500.00 Edit | Details | Delete
8/07/2024 34972 Cash 25,000.00 25,000.00 Edit | Details | Delete
8/07/2024 34971 Cash 5,000.00 5,000.00 Edit | Details | Delete
8/07/2024 34970 Cancelled 0.00 0.00 Edit | Details | Delete
8/07/2024 34969 Asian Int;l 58,500.00 58,500.00 Edit | Details | Delete
8/07/2024 34968 Upul Chandana 13,000.00 13,000.00 Edit | Details | Delete
8/07/2024 34967 Tea Trails PLC 236,000.30 236,000.30 Edit | Details | Delete
8/07/2024 34966 Cash 45,000.00 45,000.00 Edit | Details | Delete
8/07/2024 34965 Cash 4,500.00 4,500.00 Edit | Details | Delete
8/07/2024 34964 Cash 45,000.00 45,000.00 Edit | Details | Delete
8/07/2024 34963 Louvre College 90,000.00 90,000.00 Edit | Details | Delete
8/07/2024 34962 Wesley College 71,000.00 71,000.00 Edit | Details | Delete
8/07/2024 34961 Beruwala Holiday Resort 218,654.00 218,654.00 Edit | Details | Delete
8/07/2024 34960 Cash 5,500.00 5,500.00 Edit | Details | Delete
5/07/2024 34959 Cash 11,500.00 11,500.00 Edit | Details | Delete
5/07/2024 34958 Cash 4,000.00 4,000.00 Edit | Details | Delete
5/07/2024 34957 Cash 8,500.00 8,500.00 Edit | Details | Delete
3/07/2024 34956 Gymkana Club 96,000.00 96,000.00 Edit | Details | Delete
3/07/2024 34955 Cash 34,000.00 34,000.00 Edit | Details | Delete
3/07/2024 34954 Cash 1,500.00 1,500.00 Edit | Details | Delete
2/07/2024 34953 Cash 34,000.00 34,000.00 Edit | Details | Delete
2/07/2024 34952 Cash 39,000.00 39,000.00 Edit | Details | Delete
2/07/2024 34951 Cash 45,000.00 45,000.00 Edit | Details | Delete
2/07/2024 34950 The Lighthouse Hotel PLC 176,292.00 176,292.00 Edit | Details | Delete
2/07/2024 34949 Cash 4,000.00 4,000.00 Edit | Details | Delete
2/07/2024 34948 Cash 9,999.99 9,999.99 Edit | Details | Delete
2/07/2024 34947 Kaduruketha H/Resort 43,011.00 43,011.00 Edit | Details | Delete
2/07/2024 34946 Beruwala Holiday Resort 6,419.20 6,419.20 Edit | Details | Delete
1/07/2024 34945 Cash 25,999.98 25,999.98 Edit | Details | Delete
1/07/2024 34944 Cash 4,248.00 4,248.00 Edit | Details | Delete
1/07/2024 34943 Nilaveli Beach Hotels 141,600.18 141,600.18 Edit | Details | Delete
1/07/2024 34942 Cash 10,000.00 10,000.00 Edit | Details | Delete
1/07/2024 34941 Cash 11,499.99 11,499.99 Edit | Details | Delete
1/07/2024 34940 Cancelled 0.00 0.00 Edit | Details | Delete
1/07/2024 34939 Cash 4,000.00 4,000.00 Edit | Details | Delete
1/07/2024 34938 Cash 12,500.00 12,500.00 Edit | Details | Delete
1/07/2024 34937 Nivasie 8,000.00 8,000.00 Edit | Details | Delete
1/07/2024 34936 Tea Trails PLC 236,265.80 236,265.80 Edit | Details | Delete
1/07/2024 34935 Asian Hotels and Properties 272,816.00 272,816.00 Edit | Details | Delete
1/07/2024 34934 Cash 3,000.00 3,000.00 Edit | Details | Delete

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