Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 5/01/2024 | 33909 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 5/01/2024 | 33908 | Louvre College | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 5/01/2024 | 33907 | Sancity Hotel | 43,223.40 | 43,223.40 | Edit | Details | Delete | |
| 5/01/2024 | 33906 | Gymkana Club | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 5/01/2024 | 33905 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/01/2024 | 33904 | Frontier Capital | 186,912.00 | 186,912.00 | Edit | Details | Delete | |
| 5/01/2024 | 33903 | Buckingham Leisure | 169,920.18 | 169,920.18 | Edit | Details | Delete | |
| 5/01/2024 | 33902 | Beruwala Holiday Resort | 172,893.60 | 172,893.60 | Edit | Details | Delete | |
| 5/01/2024 | 33901 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/01/2024 | 33900 | Nestle Lanka PLC | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 5/01/2024 | 33899 | St .Joseph's College | 349,999.70 | 349,999.70 | Edit | Details | Delete | |
| 5/01/2024 | 33898 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2024 | 33897 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 5/01/2024 | 33896 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 5/01/2024 | 33895 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 5/01/2024 | 33894 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 5/01/2024 | 33893 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/01/2024 | 33892 | Cash | 26,000.00 | 26,000.00 | Edit | Details | Delete | |
| 4/01/2024 | 33891 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 4/01/2024 | 33890 | Uni Of J'pura | 477,244.86 | 477,244.86 | Edit | Details | Delete | |
| 4/01/2024 | 33889 | Cash | 14,999.99 | 14,999.99 | Edit | Details | Delete | |
| 4/01/2024 | 33888 | Cash | 22,999.98 | 22,999.98 | Edit | Details | Delete | |
| 4/01/2024 | 33887 | CRFC | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 4/01/2024 | 33886 | Rajarata Hotels | 73,455.06 | 73,455.06 | Edit | Details | Delete | |
| 3/01/2024 | 33885 | Cash | 2,150.00 | 2,150.00 | Edit | Details | Delete | |
| 3/01/2024 | 33884 | Jetwing Jiezhong | 100,606.80 | 100,606.80 | Edit | Details | Delete | |
| 3/01/2024 | 33883 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/01/2024 | 33882 | Bentota Beach Hotel | 212,400.00 | 212,400.00 | Edit | Details | Delete | |
| 2/01/2024 | 33881 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 2/01/2024 | 33880 | Pothuvil Point PLC | 17,700.00 | 17,700.00 | Edit | Details | Delete | |
| 2/01/2024 | 33879 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 2/01/2024 | 33878 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 2/01/2024 | 33877 | A.B.Ekanayaka | 400,000.50 | 400,000.50 | Edit | Details | Delete | |
| 2/01/2024 | 33876 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/01/2024 | 33875 | Cash | 55,000.00 | 55,000.00 | Edit | Details | Delete | |
| 1/01/2024 | 33874 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 1/01/2024 | 33873 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 1/01/2024 | 33872 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 1/01/2024 | 33871 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 29/12/2023 | 33870 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/12/2023 | 33869 | David Pieris Leisure | 937,250.00 | 937,250.00 | Edit | Details | Delete | |
| 28/12/2023 | 33868 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 28/12/2023 | 33867 | Hotel Developers | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 28/12/2023 | 33866 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 28/12/2023 | 33865 | Nilaveli Beach Hotels | 46,000.00 | 46,000.00 | Edit | Details | Delete | |
| 28/12/2023 | 33864 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 27/12/2023 | 33863 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 27/12/2023 | 33862 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2023 | 33861 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 27/12/2023 | 33860 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2023 | 33859 | Beruwala Holiday Resort | 168,498.00 | 168,498.00 | Edit | Details | Delete | |
| 27/12/2023 | 33858 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 22/12/2023 | 33857 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 22/12/2023 | 33856 | Cash | 11,999.99 | 11,999.99 | Edit | Details | Delete | |
| 22/12/2023 | 33855 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 22/12/2023 | 33854 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 22/12/2023 | 33853 | Upul Chandana | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 22/12/2023 | 33852 | Waterways Engineering | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 22/12/2023 | 33851 | Cash | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 22/12/2023 | 33850 | Mr.Aluvihare | 66,500.00 | 66,500.00 | Edit | Details | Delete | |
| 22/12/2023 | 33849 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 22/12/2023 | 33848 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 22/12/2023 | 33847 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 22/12/2023 | 33846 | Cash | 183,998.16 | 183,998.16 | Edit | Details | Delete | |
| 22/12/2023 | 33845 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 21/12/2023 | 33844 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 21/12/2023 | 33843 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2023 | 33842 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 21/12/2023 | 33841 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2023 | 33840 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 21/12/2023 | 33839 | Jetwing Jiezhong | 94,599.00 | 94,599.00 | Edit | Details | Delete | |
| 21/12/2023 | 33838 | Yala Village | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 20/12/2023 | 33837 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 20/12/2023 | 33836 | Mr.Aluvihare | 27,500.00 | 27,500.00 | Edit | Details | Delete | |
| 20/12/2023 | 33835 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2023 | 33834 | St.Benedict's College | 94,000.00 | 94,000.00 | Edit | Details | Delete | |
| 20/12/2023 | 33833 | CRFC | 122,500.00 | 122,500.00 | Edit | Details | Delete | |
| 20/12/2023 | 33832 | Mandara Resort | 37,950.00 | 37,950.00 | Edit | Details | Delete | |
| 20/12/2023 | 33831 | Hotel Cassamara | 55,000.00 | 55,000.00 | Edit | Details | Delete | |
| 20/12/2023 | 33830 | Royal Heritage | 24,150.00 | 24,150.00 | Edit | Details | Delete | |
| 20/12/2023 | 33829 | Kandy Walk Inn | 100,349.00 | 100,349.00 | Edit | Details | Delete | |
| 20/12/2023 | 33828 | Habarana Walk Inn | 99,774.00 | 99,774.00 | Edit | Details | Delete | |
| 20/12/2023 | 33827 | Habarana Lodge | 159,424.50 | 159,424.50 | Edit | Details | Delete | |
| 20/12/2023 | 33826 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 20/12/2023 | 33825 | Cash | 92,000.00 | 92,000.00 | Edit | Details | Delete | |
| 20/12/2023 | 33824 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 20/12/2023 | 33823 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 20/12/2023 | 33822 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 20/12/2023 | 33821 | Jetwing City PLC | 4,600.00 | 4,600.00 | Edit | Details | Delete | |
| 20/12/2023 | 33820 | Cash | 49,500.00 | 49,500.00 | Edit | Details | Delete | |
| 20/12/2023 | 33819 | Softlogic City Hotel | 46,000.06 | 46,000.06 | Edit | Details | Delete | |
| 19/12/2023 | 33818 | LOLC Holdings | 45,540.00 | 45,540.00 | Edit | Details | Delete | |
| 19/12/2023 | 33817 | Taj Exotica | 138,000.17 | 138,000.17 | Edit | Details | Delete | |
| 19/12/2023 | 33816 | Hikkaduwa Holiday Resort | 187,749.00 | 187,749.00 | Edit | Details | Delete | |
| 19/12/2023 | 33815 | LOLC Holdings | 54,107.50 | 54,107.50 | Edit | Details | Delete | |
| 19/12/2023 | 33814 | Chem Water | 50,000.00 | 50,000.00 | Edit | Details | Delete | |
| 19/12/2023 | 33813 | Beruwala Holiday Resort | 84,249.00 | 84,249.00 | Edit | Details | Delete | |
| 19/12/2023 | 33812 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 19/12/2023 | 33811 | Cash | 13,300.00 | 13,300.00 | Edit | Details | Delete | |
| 19/12/2023 | 33810 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete |
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